Manager - Internal Audit

Key Responsibilities:

Planning and execution of audits

• Ensure the completion of all planned IT audits within the budgeted time and cost.
• Continuous assessment of internal and external IT risks, support and development and oversight of audit plan covering identified risks, effective use of audit resources, coordination of plan within the India Audit Committee and other stakeholders.
• Able to assist in technology audits, including Cybersecurity, IT Risk Management, System Development and Project Management, Cloud, Infrastructure Security, Resiliency, IT General Controls, etc.
• Execute audit program and test procedures based on the risks and test objectives.
• Identify and communicate control deficiencies to IA management and business clients.
• Execute (independently or in team) routine to moderately complex audits of processes for assigned business units.

Customer/ Stakeholder Management

• Act as the primary client contact; communicates work in progress, and results and develops resolutions with audit management and client
• Consult with auditees in developing action plans to resolve control issues or risks
• Strong written and verbal communications skills, including listening and interviewing skills.

Qualifications and Key Competencies

• Minimum 5-6 years of work experience with 4 to 5 relevant working experience in IT auditing and/or Information Security
• Good working knowledge in Cybersecurity, Cloud, Digital Applications, Infrastructure, Security Configurations, Resiliency, IT General Controls, etc.
• Bachelors degree in a specialty area such as information technology, Computer applications or equivalent
• Certified as CISA, CISM, CISSP or equivalent professional qualification is preferred
• Experience in audit/control reviews preferred

Knowledge, Skills, Abilities and Worker Characteristics

• Strong relationship management skills with key business clients and partners.
• Competencies: Analytical thinking, problem solving, makes sound business judgment, communicates effectively, and builds relationships.
• Good writing and verbal communication skills.

Willing to travel (approximately 15%) domestically.