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Senior Manager - IT Internal Audit
DreamSetGo
posted 3mon ago
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Job Description
Your Role:
- Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
- Ability to perform IT control testing on areas such as: IT Governance frameworks, Cybersecurity, Data-privacy, Cloud infrastructure, SDLC and other emerging technologies
- Creating audit reports using data analysis and sampling techniques
- Articulating audit observations and risk implications to the team
- Ensuring accuracy, completeness, and relevance of audit findings and observations
Qualifiers:
- Bachelors in Engg/IT and either of the certifications such as : CISA/CISM /ISO 27001/CISSP; added advantage : AWS certified Practitioner OR Cloud Auditing certification
- Minimum 8 years of progressive experience in IT audit, including planning, executing and reporting IT audits
- Prior experience of leading, guiding and supervising a team of outsourced firms in executing IT audit procedures effectively
- Hands on cloud infrastructure experience (AWS/GCP)
Employment Type: Full Time, Permanent
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