Sr Lead Internal Audit - IT System & Cyber Security - BFSI Bengaluru / Gurgaon

JD for Lead IT & Cyber Security Auditor.

What you'll be doing:

1. Audit planning

- Assist the Head of Internal Audit in the day-to-day running of the IT security audits

- Lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments

- Continuously improve the IA documentation and keep them aligned to the Global IIA standards (ex. IS audit framework and policy, manual, methodology, etc.)

2. Audit delivery

- Plan, organize and supervise the conduct of all IT security audit projects

- Follow agile auditing approach to deliver high quality outcomes

- Lead or perform audit work as per prescribed policies, procedures and standards

- Prepare reports and management presentations to reflect the outcomes of the IT audits with a focus on key risks

- Document audit fieldwork and own the quality of working papers with an aim to consistently maintain the golden standard

- Work closely with co-sourced partners to steer the audit delivery to meet audit objectives and timelines

- Stay informed, adopt and implement the best-in-class audit practices and solutions to automate audit testing (ex. AWS Audit Manager)

3. Deliver value

- Make S.M.A.R.T recommendations to improve processes, follow-up on recommendations, and escalate when needed to ensure timely closure of actions

- Ensure all audits exceed expectations during internal and external quality assurance checks

- Write high quality audit reports which are praised for their factual accuracy, brevity and clarity

- Complete IA self-assessments with consistently improving outcomes year-on-year

What are we looking for ?

- A qualified candidate with min. of 12 to 14 years of IT and Cyber security auditing experience

- Bachelor's degree in Engineering, Computer Science or Information Systems or an equivalent degree

- Good understanding of regulatory and statutory expectations incl. System and IS Audits

- In-depth experience to handle regulatory audit mandates for various products/licenses, e.g. SARs

- Strong knowledge of global security standards and frameworks

- Proficient with data analytics and good familiarity with data visuatlisation tools

- Proactive, independent, resourceful and self-motivated with excellent written and verbal communication skills

- A self-starter and fast learner who can work with a small entrepreneurial team of auditors in a fast-paced environment with a focus on delivery and output

- Ability to interact, collaborate and challenge teams on the existing IT security practices

- Someone who holds high degree of ethics and integrity through any situation

- Globally recognized certifications in technical secutity areas incl. cloud, cyber, application, database and network security would be preferred

What we offer (Standard)

- A positive, get-things-done workplace

- A dynamic, constantly evolving space (change is par for the course - important you are comfortable with this)

- An inclusive environment that ensures we listen to a diverse range of voices when making decisions.

- Ability to learn cutting edge concepts and innovation in an agile start-up environment with a global scale

• - Access to 5000+ training courses accessible anytime/anywhere to support your growth and development (Corporate with top learning partners like Harvard, Coursera, Udacity)