Assistant Manager – IT Internal Audit

This is a fully remote position, open to applicants in India.

📋 Description

• Independently conduct comprehensive technology-focused audits from start to finish.

• Evaluate essential systems and processes to pinpoint potential risks.

• Compare systems, controls, and processes against industry-leading practices.

• Execute key control testing in line with Sarbanes-Oxley (SOX) standards.

• Maintain audit documentation following established protocols.

• Assist with external audit testing requirements as necessary.

• Plan, carry out, and oversee IT audits encompassing infrastructure, applications, information security, and systems development.

• Identify and assess IT-related risks across various business areas and suggest mitigation strategies.

• Compile audit findings and deliver audit reports and recommendations to IT management.

• Ensure the IT control environment adheres to applicable standards, regulations, and internal policies.

• Propose enhancements to improve the efficiency and effectiveness of IT processes and systems.

• Collaborate with other departments to assess risks, systems, and controls and implement necessary changes.

• Report directly to the Senior Manager of Internal Audit.

⛳️ Requirements

• A Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field is required.

• CISA (Certified Information Systems Auditor) certification is mandatory.

• Additional certifications such as CISM, CISSP, CRISC, or CIA are preferred.

• 4 to 6 years of experience in IT audit, internal audit, or a similar role.

• Familiarity with IT systems, cloud infrastructure, cybersecurity, and related technologies.

• Understanding of audit methodologies and standards.

• Knowledge of internal control frameworks like COBIT or COSO.

• Ability to analyze risks, detect issues and gaps, and identify areas for enhancement.

• Excellent written and verbal communication skills.

• Comprehension of IT risk management principles.

• Meticulous attention to detail when reviewing systems and identifying vulnerabilities.

🏝️ Benefits

• Engaging work and supportive colleagues.

• Numerous opportunities for professional development.

• Options for remote work.