IT Auditor

Overview

Job Purpose

• Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
• It helps to accomplish organization objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes.
• Auditor / Lead auditor is responsible for conducting and reporting on IT systems & IT process related & cyber security related audits

Job Summary:

• We seek a passionate, dynamic, and experienced Audit Manager to manage the end-to-end IT Audits of TVSM & its subsidiaries

• The ideal candidate will possess strong IT audit & Governance skills, IT Technical skills, and the ability to effectively communicate and collaborate with various stakeholders and open to travel based on business needs.

• He / She will play a critical role in ensuring the quality, effectiveness and efficiency of our IT systems & processes through comprehensive audit.

Key Responsibilities:

Functional Responsibilities:

➢ Planning, Executing and Managingthe IT audits assigned as per the approved annual audit plan (Few examples of IT Audits - IT Governance, ITGC, IT Application Controls, IT infrastructure/database, IT Asset management/device management, Information Security, Cyber Security, IT Projects, BCP/DR, Data Privacy, Enterprise Architecture, System migration process and controls, etc)

➢ Carry out systems & process walkthroughs and drawing up the Risk & Control matrix

➢ Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation

➢ Identify control gaps and opportunities for improvement

➢ Communicates & discuss audit findings with stakeholders, timely preparation & presentation of Audit reports, including recommendations.

➢ Document the results of audit work in accordance with SOP

➢ End to end management of co-sourced IT audit partners & audits where ever deployed ➢ Collaborating with relevant stakeholders to develop and implement risk management strategies, action plan to audit observations

➢ Travelling to different sites / offices for audit purposes based on requirement

➢ Regular interaction/liaising with other functions/process owners; keeping abreast with all the developments happening in the Company; keeping abreast with all the regulatory and technological changes/developments happening in the industry and in the internal audit space

➢ Data Analytics –Working with the internal audit team & IT Team to co-ordinate development of data analytics for IA, development of continuous control monitoring scenarios.

Job Requirements:

Qualifications:

Bachelor’s degree in IT/Computer Science; In addition, CISA would be preferred

Min 5-6 years of IT Audit experience including IT Security audits; IT Audit experience in the automobile / manufacturing sector would be preferred;

Prior experience of risk-based IT audits is mandatory

Must possess relevant certifications related to Information Technology Systems Audit

Functional Competencies:

➢ Knowledge & experience of IT environment and the key risks embedded in different IT processes and technology.

➢ Good command over both IT process audits and technical audits.

➢ Experience of conducting complex IT Security audits – Information Security Audits, Cyber Security Audits, Network security, etc

➢ Knowledge of risks embedded in emerging technologies such as Cloud Computing, AI, IOT, RPA, Data privacy tools, etc and auditing the same

➢ High attention to detail and excellent analytical skills.

Behavioral Competencies:

• Team player & good Interpersonal skills

• Passion & dedication to work

• Detail oriented and fast learner

• Excellent analytical, problem-solving and critical-thinking skills

• Excellent verbal and written communication skills

• Strong ethical standards and a commitment to maintaining confidentiality

Job Type: Full-time

Pay: From ₹34,549.82 per month

Schedule:

• Day shift

Ability to commute/relocate:

• Hosur, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)

Experience:

• IT auditing: 5 years (Required)

Work Location: In person