- Responsible for independent evaluation of management systems and internal controls to provide reasonable assurance that they are working effectively and in compliance with laws and regulations as applicable. May relate to, for example, compliance to ISO standards, IT control framework and any contractual requirements, maturement assessment.
- Responsible for independent evaluation to assure reasonable compliance to industry specific requirements by systematically evaluating the policies, controls, and standards. May relate to, for example, PCI DSS compliance, GDPR compliance, GxP compliance, SOX compliance, HIPAA compliance etc.
- Responsible to design, plan and implement organization's IT audit program (internal/external/client) with significant complexity adopting a risk based approached. Monitors the entire audit process and ensures it is carried out with high accuracy.
- Applies the organization's audit methodology and carries out the audit procedures to meet the specific audit engagement objectives
- Creates audit engagement plans based on the risk and its impact on the organization
- Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization
- Has expert knowledge in his/her field of specialization and works independently.
- Accountable for creating an enabling environment and takes decisions impacting the entire audit programme. Accountable for successful execution of internal, external & client audit.
- Ensures the quality of planning and timely delivery of audit engagements
- Maintains industry specific knowledge appropriate to the organization & Basic technical knowledge on IT infrastructure
- Encourages others to propose innovative ideas and provides positive feedback to ensure new ideas are progressed
- Implements & manages change programs across the audit function and team
- Ability to work with all levels of management
- Demonstrates efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met
- Demonstrates working knowledge of the quality control frameworks relevant to the audit engagements
- Ability to effectively communicate complex issues to management, both orally and in writing, in an accurate well-organized, logical manner
- Identifies the risks associated with change and adapts audit activity to manage the risks
- Contributes to insight and proposals for change and improvement
- Identifies and escalates the strategic implications to the organization from audit engagement findings
- Maintains constructive relationships with internal & external stakeholders
- Assesses self-development and career needs and takes advantage of new challenges as opportunities for personal and professional growth
- Ability to promote value of internal audits
- Certification: CISA Certified Information Sys. Auditor CISA (required for senior roles), ISO 27001 Lead Auditor (Required), PCI DSS QSA (Preferrable)& Support experience / certification preferred
- Knowledge of Audit Management tools : RSA Archer/others
- Knowledge of Standards & compliance framework: HIPAA/ISO/PCI DSS/GDPR/SOC 1 & SOC 2/FDA compliance/GxP Others
- Have analytical skills and attentive to details
Internal Auditor-PCI DSS - Bangalore Metropolitan Area, India - Atos
Description
Skills Required
Experience – 8 to 15 years
Location - Bangalore, Pune, Chennai
Must Have - PCI DSS( QSA/ISA), Internal Audit, Certification
Skillset:
Years of Experience:
Skillset:
Here at Atos, we want all of our employees to feel valued, appreciated, and free to be who they are at work. Our employee lifecycle processes are designed to prevent discrimination against our people regardless of gender identity or expression, sexual orientation, religion, ethnicity, age, neurodiversity, disability status, citizenship, or any other aspect which makes them unique. Across the globe, we have created a variety of programs to embed our Atos culture of inclusivity, and work hard to ensure that all of our employees have an equal opportunity to contribute and feel that they are exactly where they belong.
About Atos
Atos is a global leader in digital transformation with 110,000 employees in 73 countries and annual revenue of € 12 billion. European number one in Cloud, Cybersecurity and High-Performance Computing, the Group provides end-to-end Orchestrated Hybrid Cloud, Big Data, Business Applications and Digital Workplace solutions. The Group is the Worldwide Information Technology Partner for the Olympic & Paralympic Games and operates under the brands Atos, Atos|Syntel, and Unify. Atos is a SE (Societas Europaea), listed on the CAC40 Paris stock index.
The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space.