[ref. b5818820] IT Internal Auditor
Carmeuse Majan Bangalore
Job Description
- Develop the IT risk-based audit plan
- Perform in depth audits, assessments and advise management on IT risks and controls, IT and business processes, IT infrastructure (DB, OS, network), applications (ERP and legacy) and digital transformation
- Help our Company succeeding on key programs / projects / transformations / challenges with strong IT components.
- You will evaluate our technology environment with regards to IT Governance, IT Processes and controls, Digital Strategy, Business Processes and identify the associated risks
- You will perform IT risk assessment and support management in understanding these risks and how they are linked to our business
- You will perform IT audits in a wide area of IT domains
- You will work together with management to improve the effectiveness and efficiency of the IT environment (IT processes, IT systems and IT organization)
- You will lead discussions with top management to validate the observations noted throughout the IT audits and define procedures to mitigate the unaddressed risks
- You will explore / analyze data available to support the internal audit team in developing continuous monitoring tools.
- You have between 6 and 10 years of experience in IT projects and/or delivery - and experience with IT audit advisory projects is expected (big4 is a plus)
- Relevant professional experience on IT infrastructure (network, Hosting Cloud and on-premises) and cybersecurity related matters (Active Directory, SIEM, Security Operations Center, Antivirus, Mobile Devices Management, Multiple Factors of Authentication, Privileged Access Management, back-up restore processes, crisis management)
- Relevant experience on ERP functional security: roles profiles, segregation of duties, release strategy, master data management, user s lifecycle, and accounts administration
- Demonstrated experience in the development of Disaster Recovery Plans and Business Continuity Planning
- You are passionate about the technology and digital landscape
- You have experience and knowledge about different IT technologies often encountered during IT audits and COBIT, ISO, ITIL methodologies
- You have experience in data analysis (process mining, data visualization tools such as SAC / PowerBI, Celonis, etc)
- You have a risk-oriented mindset
- You are a team player, is willing to share knowledge and to coach team members
- You have excellent planning and project management skills and you are able to manage multiple projects at the time
- You have excellent skillset related to communication and can simplify IT matters when discussing with non-IT professionals
- You are resilient and can adapt easily to changing circumstances and are constantly seeking to challenge yourself
- You are result-oriented, have a critical mindset combined with analytical skills
- You are proficient in the use of Microsoft 365
- Fluent in English and French
- Certifications like ITIL, AWS, CISA and COBIT are a plus
- You are flexible and willing to travel (up to 20% of the time).
- Permanent or freelance contract
- Flexible working hours
- Home working policy
- Competitive salary package and benefits
- A lot of growing possibilities
- A strong HR and training policy to develop your skills
- Work life balance
WiproBangalore
Job Description
Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions.
Roles & Responsibilities:
• Audit KPIs - Be a key contributor and enabler for success...
Michael PageBangalore
and processes.
• Ensure compliance with internal policies and regulatory requirements.
• Collaborate with stakeholders to communicate audit findings and recommendations.
• Oversee the development and implementation of corrective actions.
• Contribute...
Bangalore
focusing on financial inclusion, open innovation and helping save the planet.
Internal Auditor – Information Technology
Job Summary
This role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively...