Role: Information Technology Auditor
Designation: Senior Manager
Reporting to – AVP, Internal Audit & Risk
Location: Chennai, India
Position Summary
We are seeking a highly experienced and motivated Information Technology Auditor to join our Group Internal Audit team of BCT.
This role requires a minimum of 12 years of experience with deep expertise in IT audits, risks, controls, cybersecurity and IT governance.
Key Responsibilities:
- Conduct annual audit risk assessment of the entire IT landscape to arrive at the IT audit plan
- Own the development and implementation of risk based IT audits for various entities of BCT
- Plan, lead and execute end-to-end IT audits including ITGC, SDLC, SaaS platform audits, cybersecurity reviews and cloud security reviews across applications, infrastructures and emerging technologies
- Evaluate adequacy and effectiveness of existing IT control framework and processes to ensure they comply with internal policies and industry best practices (eg.
COBIT, NIST).
- Identify and assess IT risks, control weakness and potential areas of improvement
- Lead walkthroughs of IT general controls and application controls with business and technology teams
- Prepare audit reports with actionable recommendations
- Follow up and track implementation of action items on a quarterly basis and support providing update to Audit Committee on implementation status
- Participate in special projects, or investigations and identify potential fraud scenarios for in-depth review and investigation
- Evaluate compliance with applicable regulatory frameworks
Qualifications & Skills:
- Bachelors or Masters degree in Information Technology, cybersecurity or related field.
- Minimum 12 years of experience in IT audits with focus on IT governance, cybersecurity and risk management
- Proficiency with IT security assessment tools and audit methodologies
- Deep knowledge of industry frameworks such as NIST, COBIT, etc.
- Certifications such as CISA, CISM, CISSP or equivalent are highly preferred
- Experience working with both applications and infrastructure supporting financial reporting processes
- Prior Experience with big fours or large MNC’s (preferably in IT/ITES)
- Analytical, strategic thinking, and problem-solving skills
- Excellent communication and interpersonal skills, with the ability to work effectively with senior management and cross-functional teams.
- High level of integrity, professionalism, and attention to detail and ability to work independently or in small teams