Technology Auditor

2 - 6 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As part of an IT Audit modernization, you will be involved in implementing several process changes to enhance the operational experience, with a focus on a risk-based auditing approach. Your role will require you to be innovative, identify new approaches, and consistently question what areas should be audited. There are opportunities for career development within the core IT organization or the Internal Audit function. **Key Responsibilities:** - Possess strong foundational knowledge and practical experience in Risk-based IT Audits, Cybersecurity, or Information Security. - Demonstrate a comprehensive understanding of Information Technology domains. - Show a high level of motivation to establish a long-term career in Internal Audit. - Be comfortable working in a dynamic environment with minimal direction. - Exhibit excellent verbal and written communication skills to effectively engage with all levels of leadership. - Display excellent interpersonal skills and maintain professionalism in all interactions. **Qualification Required:** - Education Qualification: Bachelors degree in Computer Science or Information Technology or Masters of Computer Applications. - Number of Years of Experience: Minimum of two years of hands-on experience in any Information Security Domains (Information Security Audits, Cybersecurity, Internal Control, etc.). - Professional certifications: Completion of at least one professional Information Security certification such as ISO 27001 Lead Auditor, Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP). In this role, you will be expected to: - Develop a comprehensive understanding of the organization's business processes, goals, and strategy to provide analysis and interpretation of IT risks and technology challenges. - Conduct IT audit work by examining and analyzing technology and business risks, developing audit plans, scope, procedures, and preparing audit reports. - Research industry trends applicable to various sectors including automotive, financial, mobility, technology, and cyber audits. - Assist in developing a risk-based IT audit plan, assessing areas of risk requiring IT audit procedures, executing IT audit procedures based on risk and impact to the business, and monitoring completion of planned actions. - Support departmental transformation initiatives by piloting new processes and audit responses. - Proactively identify areas of business initiatives and changes in the business environment to assess their impact on the business and the control environment. - Collaborate with global business audit teams on joint business and IT audits. - Interact regularly with Security Operations Center (SOC), Internal Controls, Legal, and Information Security Policy teams. Please note that travel may be required as part of this role.,

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