Avp-it-audits - Mumbai, India - Infosec Career LLP

Infosec Career LLP
Infosec Career LLP
Verified Company
Mumbai, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Roles & Responsibilities

  • 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

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

  • 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.
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