Specific Role Responsibilities:
Strategic Leadership:
- Develop and implement a risk-based audit plan aligned with business objectives and regulatory requirements.
- Oversee the end-to-end execution of complex technology audits, including cybersecurity, software development, IT infrastructure, data privacy, and ITGC.
- Perform continuous risk assessments to identify emerging technology risks and adapt the audit plan accordingly.

Stakeholder Engagement:
- Build and maintain strong relationships with senior management and the audit committee.
- Communicate audit findings, risks, and recommended actions effectively to stakeholders.

Team Management:
- Lead, mentor, and coach a high-performing team of technology auditors.
- Foster a culture of continuous learning, professional development, and alignment with UK working hours.

Quality Assurance:
- Ensure consistent application of internal audit methodology and adherence to ISACA, IIA, and other qualified standards.
- Prepare and present comprehensive, high-impact audit reports articulating findings, root causes,



and actionable recommendations.

Innovation and Continuous Improvement:
- Drive continuous improvement within the internal audit function by leveraging technology, including AI and advanced analytics.
- Ensure IT audit activities align with regulatory requirements and frameworks (e.g., NIST, ISO 27001, DORA).

Functional Area Responsibilities:
Technology Governance and Strategy:
- Develop a comprehensive, risk-based audit plan aligned to IT strategy.
- Assess IT governance, risk management, and internal control frameworks.
- Provide strategic advisory to executive management and audit committee on technology risks.
- Oversee audits of emerging technologies, including AI, ML, and RPA.

Cybersecurity and Information Security:
- Integrate cybersecurity into the audit plan, focusing on vulnerability management, access controls, and data protection.
- Evaluate the design and effectiveness of technical and adminis

📌 Technology Internal Audit Director (Gurugram)
🏢 FNZ Group
📍 Gurugram