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.
Positive 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.
Robust 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.

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