Internal Auditor - IT

Responsibilities

• Assessing and testing controls under risk-based audit plans including obtaining background information on the function being audited, researching the best practices, determining gaps, highlighting risks
• Managing and execution of audit field work, including documenting work papers, advising management of gaps identified and track actionable.
• Ensure completion of assigned audits and documentation of work papers on time.
• Track status of issues reported and assist in keeping relevant processes bench marked to Best Practices
• Provide improvement/ suggestions to existing process / systems to line management
• Evaluating adequacy and effectiveness of IT general controls and IT application controls.
• Handle Special Assignments as per Management direction & Investigations.
• Responsible for participating in audits of various Businesses with particular emphasis on IT audits
• What you will be gaining
• On the Job learning from experienced audit professionals in IT Internal Audits.
• A good career progression in to in demand field of IT Auditor.
• Opportunity and guidance for achieving various IT security certifications
• Experience of working in growing Multinational Company setup.
• Opportunity to work in an entity regulated by Reserve Bank of India.
• All-round audit experience in entire IT landscape.
• What you'll need to bring to the party
• Graduate or university degree in Information Technology / Computer Engineering.
• 2+ years of experience in IT Internal Audit or relevant profile (exposure to information security, technology and operational risk)
• Knowledge and good understanding of IT infrastructure, application development lifecycle, cybersecurity, cloud security, applications and web security, network and end point protection. Exposure to RBI Cyber Security Framework.
• Knowledge of IT governance and security standards such as NIST, ISO27001, COBIT, PCIDSS, DPDPA and equivalent.
• Interpret quantitative and qualitative data, formulate sound conclusions, and make consultative recommendations.
• Additional information
• Great compensation package and discretionary bonus plan
• Core benefits include pension, health Insurance and term life Insurance, Sharesave scheme and more!
• 25 days annual leave with 13 bank holidays and 3 volunteering days. You can also purchase additional annual leave.
• You will report to IT Audit Manager
• Role Location: Mumbai
• Experian is an equal opportunities employer
• #LI-Onsite
• Experian Careers - Creating a better tomorrow together
• Find out what its like to work for Experian by clicking here

Benefits

Additional Information

An exciting opportunity to plan and execute Risk Based Internal Audit for IT environment at Experian. The incumbent's responsibilities include performing audits that provide an independent and objective evaluation of risk within the business under the guidance of Audit Lead and Head of Internal Audit. Managing day-to-day Internal Audit activities including but not limited to executing audits as per approved plan and internal audit methodology, auditee management, workpapers documenting, report writing, open issue management, preparing audit deliverables for governance meetings and regulators.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at Experian? Share your experience