Avp - IT Auditor - Mumbai, India - TransUnion

TransUnion
TransUnion
Verified Company
Mumbai, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
TransUnion's Job Applicant Privacy Notice


What We'll Bring:

CISA Qualified - Performing Internal Audit and Advisory for IT Function (Includes Cybersecurity)


What You'll Bring:


  • Assist in developing risk based annual audit plans
  • Lead audit planning, fieldwork (testing and documentation), and reporting
  • Lead engagements and communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks.
  • Document the results of audit procedures performed that support the conclusions reached.
  • Under the supervision of IAA management, communicate preliminary results to management and obtains validation
  • Prepare audit reports based on the adequacy and effectiveness of controls evaluated.
  • Track and Monitors open audit issues and conducts postaudit followup to evaluate the adequacy of remediation efforts
  • Prepares other adhoc reports and assists in special projects as required or requested by supervisor
  • Communicate with external auditors and support their initiatives effectively from an IT audit standpoint.
  • Research security trends, threats, and prevention technologies.
  • Participate in departmental initiatives, administrative matters, and special projects.
  • Establish strong working relationships with various teams across the organization and work cohesively with IAA teammates
  • Lead SOX and ICoFR audit planning, fieldwork (testing and documentation), and reporting
  • Interact with the Company's external auditors and provide assistance as needed during the SOX control testing processes, including attending walkthrough meetings and performing testing on their behalf
  • Aware about IT Controls and related compliances applicable to TransUnion CIBIL
  • Evaluate compliance with Company policies and procedures and regulatory standards
  • Build collaborative working relationships with internal stakeholders (appropriate levels of management)
  • Work closely with process owners/control owners and crossfunctional teams (US and International) to provide ongoing SOX support and ensure controls are designed and implemented effectively
  • Performs other related duties as assigned
  • Possess excellent time management skills; plan workload appropriately and demonstrate the ability to manage multiple assessments simultaneously
  • Confidently lead meetings to discuss audit issues with finance management, ensuring their understanding of associated risks, root causes, and the actions needed to remediate
  • Operate autonomously and manage tasks at hand without manager intervention
  • Take ownership of the assigned tasks and interact with other IAA members in working towards Departmental goals

Impact You'll Make:


Experience and Skills
years of experience in an IT Audit, Assessment, or Information Security role.

  • Bachelor's degree in computer science, management information systems or related field. CISA certification is must
  • Certification of CA, CPA or CIA (or actively working towards) or other similar certifications would be an added advantage
  • Demonstrated ability to understand complex technologies, business processes, regulations and emerging risks.
  • Strong understanding of SOX legislation and IT frameworks including COSO and COBIT.
  • Strong technical and/or IT audit background with practical knowledge of a wide variety of technologies including server infrastructure & operating systems, network & web infrastructures, database architecture, vulnerability assessment and intrusion detection/prevention systems.
  • Selfstarter with the ability to manage and prioritize responsibilities.
  • Team player with proven skills in influencing people without having direct management authority.
  • Selfdriven performer with established skills in tracking self and project performance, anticipating and recognizing problems and escalating issues appropriately.
  • Strong ability to interact and communicate both written and verbally with people at all levels, both technical and nontechnical, in a dynamic environment where interactions are not always in person.
  • Strong risk analysis and problem solving skills.
  • Must be flexible to ensure assessments are performed timely and manage multiple assessments simultaneously.
TransUnion Job Title

Specialist IV, Audit and Advisory
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