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Job Description

Cybersecurity AuditAnalystBengaluru Internal Audit Department

Organizationaloverview

TheRoleandresponsibilities:

ThisisanExemptposition;reports totheAssociate ITAuditDirectorInternal Audit

Information Technology Audit Analyst position is responsible for completing audits and projects as outlinedin theInternal Audit Planandplay acritical role inas effectiveness ofthecontrol environmentby providing value added recommendations across Archer Daniels Midland (ADM) including audits of complexcomputer applications, processes,andtechnologicalsolutions includingOperational Technology (OT) and Cybersecurity. Applicants are expected to have audit experience in information systems and/or cybersecurity and demonstrate proficiency in performing information systems audit work which conforms toprofessional standards. Information Technology / Cybersecurity Audit Analyst positionwill perform, yet is not limited to, the following: structured audits of ADM's data centers, reviews of business applications, pre-implementation reviews of IT systems, and partner with business management to perform IT risk assessments and analysis. Working autonomously as well as in collaboration with other members, the InformationTechnology/CybersecurityAuditAnalyst willsupport invariousaspectsofIAprocesses such riskassessments,auditplanning andexecution,issuemanagementandspecial departmentinitiatives for continuous improvement. Decisions regarding the scope of work performed, nature of testing completed, and the reporting disposition of results may be delegated to this position with oversight by Audit Management.

Qualificationsandexperience:

Tobesuccessfulin this roletheideal candidate must have:

- BS/BAdegree,Bachelor ofEngineering,Computer ScienceandInformationTechnology, Cybersecurity field.
- Candidate must have a minimum of five years of Information Technology, Operational Technology, Cybersecurity or Audit experience.



Personnel in this position possess highly specialized experience and clearly demonstrate proficiency in applying that experience to evaluateandtestinternal controlsinaudits ofhighly technicalnaturewhichcannot becoveredby the general audit staff.
- Develop and maintain proficiency in basic audit principles, skills and techniques, so routine informationtechnology audits arecompetentlyandefficientlyperformed,andinaccordancewith professional and departmental standards.
- Understanding from an IT audit or Information Security standpoint, the following: IT risks, exposures,vulnerabilitiesandgeneral controlsimplementation.Knowledge of Information Systems/InformationTechnologyprinciples,controls,concepts,standardsandprocedures relating to a business setting.
- Preferredtechnicalcertification-CISA,CISSP, CISM,AAIA,AAISMorotherprofessional cybersecurity certification is a plus.
- Abilitytoconductmultiple projects.Andhasgoodanalytical,interpersonal,timemanagement, research and communications skills.
- Demonstratesleadershipskillsandability tomakedecisionsindependently
- Preferred candidate will have experience with Large ERP systems, technology implementation projects and/or exposure to various operating systems (IBM Mainframe zOS and OS400, VMS, Windows,Linux), databases (SQLServer,Oracle, DB2),andbusiness andfinancialapplications
- SAP,Oracle,JDEdwards)and/ortechnicalknowledge ofInternetSecurity, infrastructure, servers, and network devices.
- UnderstandingofITOperationalFunctionsandconceptsincludingIAM,AssetManagement, Cybersecurity, Data Privacy
- ExposuretoAI/MLsystems (e.g.,participatinginmodelvalidation,dataqualityassessment,or reviewing MLOps artifacts) is a plus. Willingness to learn and apply AI is expected.
- Familiaritywith industrystandards/framework,suchas MITRE,OWASP Top 10,NIST 800-115, NIST800-53,NIST800-171, NISTPrivacyFramework,NISTAIRMF,CSAISO/IEC42001,and
- ISO/IEC23894,ITILv3,COBIT andFAIR aredesirable.
- Abilitytocommunicateclearlyandconcisely inverbalandwrittenformats toalllevels of employees.
- Englishproficiencyrequired.Additionallanguagecapabilities/fluencyaplus.
- Mustbe ableto travel10-20%ofthetime andworkwellinateamenvironment.International travel is required at times.

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📌 Cybersecurity Audit Analyst (Bengaluru)
🏢 ADM
📍 Bengaluru