IT Auditor

Job Description

Job Purpose Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps to accomplish organization objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes. Auditor / Lead auditor is responsible for conducting and reporting on IT systems & IT process related & cyber security related audits Job Summary: We seek a passionate, dynamic, and experienced Audit Manager to manage the end-to-end IT Audits of TVSM & its subsidiaries The ideal candidate will possess strong IT audit & Governance skills, IT Technical skills, and the ability to effectively communicate and collaborate with various stakeholders and open to travel based on business needs. He / She will play a critical role in ensuring the quality, effectiveness and efficiency of our IT systems & processes through comprehensive audit. Key Responsibilities: Functional Responsibilities: ➢ Planning, Executing and Managingthe IT audits assigned as per the approved annual audit plan (Few examples of IT Audits - IT Governance, ITGC, IT Application Controls, IT infrastructure/database, IT Asset management/device management, Information Security, Cyber Security, IT Projects, BCP/DR, Data Privacy, Enterprise Architecture, System migration process and controls, etc) ➢ Carry out systems & process walkthroughs and drawing up the Risk & Control matrix ➢ Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation ➢ Identify control gaps and opportunities for improvement ➢ Communicates & discuss audit findings with stakeholders, timely preparation & presentation of Audit reports, including recommendations. ➢ Document the results of audit work in accordance with SOP ➢ End to end management of co-sourced IT audit partners & audits where ever deployed ➢ Collaborating with relevant stakeholders to develop and implement risk management strategies, action plan to audit observations ➢ Travelling to different sites / offices for audit purposes based on requirement ➢ Regular interaction/liaising with other functions/process owners; keeping abreast with all the developments happening in the Company; keeping abreast with all the regulatory and technological changes/developments happening in the industry and in the internal audit space ➢ Data Analytics –Working with the internal audit team & IT Team to co-ordinate development of data analytics for IA, development of continuous control monitoring scenarios. Job Requirements: Qualifications: Bachelor’s degree in IT/Computer Science; In addition, CISA would be preferred Min 5-6 years of IT Audit experience including IT Security audits; IT Audit experience in the automobile / manufacturing sector would be preferred; Prior experience of risk-based IT audits is mandatory Must possess relevant certifications related to Information Technology Systems Audit Functional Competencies: ➢ Knowledge & experience of IT environment and the key risks embedded in different IT processes and technology. ➢ Good command over both IT process audits and technical audits. ➢ Experience of conducting complex IT Security audits – Information Security Audits, Cyber Security Audits, Network security, etc ➢ Knowledge of risks embedded in emerging technologies such as Cloud Computing, AI, IOT, RPA, Data privacy tools, etc and auditing the same ➢ High attention to detail and excellent analytical skills. Behavioral Competencies: Team player & good Interpersonal skills Passion & dedication to work Detail oriented and fast learner Excellent analytical, problem-solving and critical-thinking skills Excellent verbal and written communication skills Strong ethical standards and a commitment to maintaining confidentiality Job Type: Full-time Pay: From ₹34,549.82 per month Schedule: Day shift Ability to commute/relocate: Hosur, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Experience: IT auditing: 5 years (Required) Work Location: In person