Lead IT System Auditor

About the Role :

We are looking for an experienced internal audit professional who can lead our efforts for the IT and Cyber security audit track and provide independent assurance to the senior management about the security and resilience of India's IT infrastructure and applications. As our IT audit track leader, you would also be responsible to continuouslu monitor, plan and timely deliver all regulatory mandates pertaining to system and information system audits throughout the year.

About the team :

This role would be a part of our third line of defense team at Payments Private Limited and would directly report to the Head of Internal Audit.

Excited yet? Continue reading to find out more about the role :

What you'll be doing :

1. Audit planning :

• Assist the Head of Internal Audit in the day-to-day running of the IT security audits
• Lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments
• Continuously improve the IA documentation and keep them aligned to the Global IIA standards (ex. IS audit framework and policy, manual, methodology, etc.)

2. Audit delivery :

3. Deliver value :

What are we looking for ?

What we offer (Standard) :

ref : hirist.tech)