- Monitor and ensure timely adherence to Internal Audit Annual Plan
- Analyze data and information, identify issues, its impact
- IT audits (ITGC, Cyber Security review, application control reviews and IT network reviews)
- Usage of Forensic tools like Encase, Intella, FTK, Autopsy
- Disk Imaging and Forensic reviews of process and computers/laptops
- Key word searches and computer imaging
- Cost related analytics
- Recommend preventive and corrective measures and finalize reports
- Ability to build AI agents and RPA for audits (online and offline AI agents)
Ability to audit AI for security and Governance Qualification: BE / CFE/ CA / ICWA / CMA
Experience: 5 to 7 years of experience in internal audit
Industry Preference: Manufacturing, Service and Consulting industry