Internal Audit Manager

• Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
• Strong understanding of the third-party risk management
• Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc
• Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle ·
• Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts · Should understand complete assessment lifecycle from assessment scoping to project deliverables ·
• Great communication skills and the ability to break down and explain complex data security problems ·
• Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels

Education: ·

Minimum Qualification: BE/ BTech Postgraduates in any stream would be preferred (not mandatory) ·

Prior Big 4 experience would be an added advantage · Excellent communication skills - both written and oral