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ION Group

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3.5

based on 163 Reviews

49 ION Group Jobs in Pune

Senior IT Auditor

ION

3.5

based on 163 Reviews

2-6 years

Pune

1 vacancy

Senior IT Auditor

ION Group

posted 2mon ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analytics Supply Chain Management Automation Testing Legal Advisory Project Management Auditing

+ 2 more

Job Description

The Role:

The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal consultancy for information security and IT-related compliance topics. This role will report into the Global Head of Audit for ION Group.

Key Responsibilities:

Execution of internal audits according to the global internal audit program
Timely and precise reporting of audit results
Follow-up of audit-related corrective actions
Compliance consultancy and support of ION s organizational units
Management of certification and audit projects
Continuous improvement initiatives
Execution and support of Group Information Security & Compliance tasks

Required Skills, Experience and Qualifications:

Expert-level knowledge and practical audit experience with ISO27001, other relevant ISO standards (e.g., ISO 19011, ISO9001, ISO31000, ISO22301), other IT-related control frameworks (e.g. SSAE18/SOC1, SOC2, NIST 800-53, CSA-STAR), and relevant audit frameworks (e.g., IIA GIAS, ISACA ITAF).
Comprehensive understanding of IT requirements in software industry
Solid knowledge of business process models based on corporate strategy, market and compliance requirements
At least 5 years of lead auditor experience within IT, Information Security and Compliance
Experience in certification projects
Experience in project management and other personal certification are a plus
Finished university study (ideally in IT, Cybersecurity, or related fields)
Mandatory personal certifications: ISO27001 Lead Auditor, ISACA CISA
Fluency in English

Preferred Skills:

High degree of precision and reliability
Distinct interest in workflows and processes
Determined and communicative personality with excellent communication skills
Networked and solution-oriented mindset
Strong sense of responsibility, self-dependent work style, willingness to high initiative
Worldwide willingness to travel, intercultural skills
Eloquence, good manners, self-assured behaviour

About us

We re a diverse group of visionary innovators who provide trading and workflow automation software, high-value analytics, and strategic consulting to corporations, central banks, financial institutions, and governments. Founded in 1999, we ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.

Over 2,000 of the world s leading corporations, including 50% of the Fortune 500 and 30% of the world s central banks, trust ION solutions to manage their cash, in-house banking, commodity supply chain, trading and risk.

Over 800 of the world s leading banks and broker-dealers use our electronic trading platforms to operate the world s financial market infrastructure.

ION is a rapidly expanding and dynamic group with 13,000 employees and offices in more than 40 cities around the globe,

Our ever-expanding global footprint, cutting edge products, and over 40,000 customers worldwide provide an unparalleled career experience for those who share our vision.

Employment Type: Full Time, Permanent

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