The Lead IS/IT Internal Auditor is responsible for leading complex IT internal audit engagements and contributing to the advancement of technology-enabled auditing within Nokia Internal Audit. The role combines robust IT audit execution capabilities with expertise in cloud, cybersecurity, data analytics, and/or Artificial Intelligence (AI) to deliver risk-based assurance and advisory services aligned with Nokia’s strategic priorities.
- Participate in the end-to-end internal audit engagements, including planning, fieldwork, reporting, and remediation follow-up.
- Develop and execute risk-based audit programs covering cloud environments, cybersecurity, data platforms, and AI-enabled systems.
- Identify, assess, and prioritize risks across IT infrastructure, applications, cloud services, and emerging technologies.
- Evaluate cybersecurity controls, vulnerability management, incident response, and data protection measures.
- Prepare AI/ML use cases with focus on governance, model risk, data quality, bias, explainability, and regulatory compliance.
- Act as a trusted advisor to IT,
Cybersecurity, Data, and Business stakeholders on technology risks and controls.
- Support in preparation of high-quality audit reports clearly articulating risks, root causes, and agreed management actions.
Must Have:
- Bachelor’s degree in information technology, Computer Science, MIS or related field with 4+ years of IT audit experience, including at least 1 year in a Lead IT Auditor role.
- Proven experience auditing one or more of the following areas: Cloud platforms (Azure, AWS, Google Cloud)
- Cybersecurity and IT infrastructure, Data platforms
- Experience performing IT risk assessments, control testing, and remediation validation.
- Working knowledge of data analytics and visualization tools (e.g., Power BI, SQL).
- Familiarity with industry standards and frameworks (e.g., COBIT, NIST, ISO 27001, SOX).
It would be nice if you also had:
- Experience in telecom or other highly regula
📌 Lead IS/IT Internal Auditor (India)
🏢 Nokia
📍 India