Senior IT Audit Manager, Cybersecurity & Technology :

- Mumbai, India; Bangalore, India; Gurgaon, India; Hyderabad, India
- Finance
- 329265

About the Role : Grade Level (for internal use) : 11

The Impact : The Senior IT Audit Manager role will lead and oversee technology-focused audits across the Chief Technology and Transformation Office (CTTO), ensuring compliance with internal policies and regulations. Your expertise will enhance the Internal Audit value proposition by harnessing technologies and tools to improve audit quality on audit coverage for cutting edge technologies like Identity and Access Management (IAM) tools, Generative A.I., Large Language Models, and strategic transformation initiatives. To be successful in this role requires solid experience implementing identity and access management tools and processes across various environments.

The role reports directly to the Senior Director, Enterprise Technology Audit and will be responsible for audit planning and execution.

What’s in it for you : This role offers exceptional learning opportunities and engagement with senior management across the company. You will collaborate with key stakeholders on meaningful projects, fostering daily professional growth by leveraging cutting-edge digital capabilities, including AI and data analytics. Your primary responsibilities will include executing internal audits (planning, fieldwork, and reporting) and strategic transformation initiatives. You'll also be involved in supporting annual risk assessments focused on Applications, Information, Infrastructure and Cyber Security risks globally.

Description

- Partner with technology stakeholders to identify and assess identity-related vulnerabilities and control gaps through grey box testing.
- IAM architecture experience,



including MFA and tools such as SailPoint and CyberArk.
- Assess the effectiveness of Identity Governance & Administration controls (provisioning, RBAC, access certifications) through control testing, abuse-case simulation, and privilege escalation scenarios.
- Conduct risk-based vulnerability assessments focused on identity attack vectors, including credential compromise, privilege misuse, and lateral movement.
- Drive and assess adoption of Secure-by-Design principles, validating implementation through security testing across the SDLC and pre-production environments.
- Lead testing and validation of advanced IAM capabilities such as MFA bypass scenarios, SSO misconfigurations, and Privileged Access Management (PAM) weaknesses.
- Continuously monitor and emulate emerging IAM threat techniques, attack vectors, and adversary tactics, integrating them into test scenarios and audit coverage.

Requirements :

- 8+ years of experience in IAM and cybersecurity, with strong hands-on expertise in vulnerability assessment and security testing of identity platforms and access control mechanisms. Broader information security experience is a plus.
- Strong experience in testing identity governance and access management controls, including provisioning, RBAC models, privilege escalation, and access certification bypass scenarios.
- Experience performing security testing of IAM solutions in cloud environments (AWS, Azure, GCP),



including validation of authentication, authorization, and federation controls.
- Understanding of cryptographic controls, PKI, and their exploitation risks, with the ability to assess weaknesses in identity and authentication mechanisms.
- Knowledge of security frameworks and regulatory standards (ISO 27001/27002, NIST, GDPR, PCI-DSS etc.)
- Experience in cloud IAM architectures (hybrid, multi-cloud, cloud-native), with the ability to identify misconfigurations and vulnerabilities.
- Strong stakeholder management skills with the ability to translate technical findings into risk-focused audit insights.
- Ability to analyze, synthesize, and communicate complex security testing results to both technical and non-technical stakeholders.
- Excellent written and verbal communication skills
- Willingness to travel as needed

Preferred Qualifications

- Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional - CISSP, CEH, Red Team, or Equivalent.

LI-RS2

What’s In It For You? **

Our Mission : Advancing Essential Intelligence.

Our People : Our Values : Integrity, Discovery, Partnership

- Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals.

Benefits :**

We take care of you, so you can take care of business. We care about our people. That’s why we provide everything you—and your career—need to thrive at S&P; Global.

- Our advantages include:

- Health

📌 Senior IT Audit Manager, Cybersecurity & Technology (Mumbai)
🏢 sep global
📍 Mumbai