Group Senior IT Auditor - FMCG (11-16 yrs)

Group Senior IT Auditor

Key Accountabilities:

- Independently Plan and execute T audits on a Group Level including (Business Units) supporting the completion of the audit plan

- Report results of audits and communicate to relevant stakeholders

- Recommend constructive, effective and efficient controls for identified weaknesses

- Identify internal control deficiencies and provide recommendations for improving the organization's operation, in terms of both efficient and effective performance

- Support GIA Road map, risk-based audit planning process.

- Conduct quality assessment reviews and assist in the Quality Assurance and Improvement Program (QAIP) in line with IIA standards.

Skills and Experience:

- CA (or equivalent) and/or CIA, CISA, CISM, CISSP with significant (10-12) years of audit experience, ideally as an internal auditor in international companies (banking, commodity trading, Big 4, FMCG, or multinationals) or related industries.

- Experienced in IT Governance, Security, and Risk Management, with expertise in frameworks like COBIT, NIST, and ISO 27001 for evaluating IT controls and processes.

- In-depth knowledge of cybersecurity principles, including risk assessment, vulnerability management, and incident response.

- Solid understanding of application security, with a focus on access management and security controls.

- Proven experience auditing cloud systems and applications, with expertise in identifying and assessing risks and controls specific to cloud environments.

- Proficient in using data analytics tools to detect patterns, anomalies, and potential risks within IT systems.

- Skilled in managing complex IT audit projects, including their planning, execution, and reporting.

- Fluent in English, both written and spoken.

Technical Knowledge & Industry Expertise:

1. Regulatory Compliance: Familiarity with regulations such as GDPR, HIPAA, and SOX, and how they impact IT controls and audits.

2. Financial Systems: Experience with auditing financial systems and understanding the specific risks and controls in this area (MS Dynamics AX / ERP)

3. Commodities experience desirable.

Note:

- Only female candidates for the role only.

- Candidates should be comfortable working on a 40% international travel as part of this role.

- We would 5 days a week with a hybrid approach. 4 days in office and 1 day remote.

- All candidates should be comfortable communicating to the office location, Karle Tech Park, Nagavara - Beside Manyata

- Prior experience traveling internationally for audit execution

- Strong communication skills with the ability to present findings to senior leadership