Role & responsibilities

- Lead and oversee IT and Cybersecurity Internal Audit activities across the organization.

- Develop and manage the annual IT audit plan based on technology and business risks.

- Conduct and review audits covering IT General Controls (ITGC), Application Controls, Identity & Access Management (IAM) and Cybersecurity.

- Oversee audits related to IT Infrastructure, Network Security, Cloud Security, SOC, SIEM, DLP and Data Protection.

- Review IT governance, SDLC, change management, third-party risk management and BCP/Disaster Recovery processes.

- Identify technology risks, control gaps and process weaknesses, and recommend appropriate corrective actions.

- Review audit reports, findings, risk assessments and management action plans.

- Present key audit observations and recommendations to senior management.

- Coordinate with IT, Information Security, Risk and Compliance teams to ensure timely closure of audit findings.

- Lead,



guide and develop the IT Internal Audit team while ensuring audit quality and timely execution.

Preferred candidate profile

- Candidates with experience in IT Internal Audit, Cybersecurity Audit, Technology Risk or Information Systems Audit.

- Robust experience in independently managing and leading IT audit assignments.

- Good understanding of ITGC, IAM, Cybersecurity, IT Infrastructure, Network Security and Cloud Security.

- Exposure to SOC, SIEM, DLP, Data Privacy, BCP and Disaster Recovery audits.

- Experience in audit planning, risk assessment, control testing, audit documentation and reporting.

- Strong knowledge of IT governance, regulatory compliance and internal control frameworks.

- Excellent stakeholder management, communication and leadership skills.

- Experience in BFSI, Banking or Insurance organizations will be preferred.

Preferred Certifications: CISA, CISSP, CRISC, CISM, ISO 27001 Lead Auditor.

📌 AVP- IT Internal Audit (Gurugram)
🏢 Mancer Consulting Services
📍 Gurugram