Audit Manager - IT

Experian Group; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Benefits offered by this job

Diversity and Inclusion initiatives

Work/life balance

Employee recognition programs

Job summary

A global data and technology company is seeking an experienced IT Internal Audit professional to plan and execute risk-based audits in a dynamic environment. Responsibilities include managing audit activities, performing control assessments, and documenting findings. Candidates should have 6 to 9 years of experience in IT audit and relevant certifications like CISA or CISM. Strong analytical skills and a solid understanding of IT governance standards are essential. The role offers a collaborative and inclusive work culture with a focus on employee well-being.

Qualifications

• 6 to 9 years of related experience in IT Internal Audit.
• Experience in review of IT infrastructure and application development life cycle.
• Strong analytical and organizational skills required.

Responsibilities

• Plan and execute Risk Based Internal Audit for IT environment.
• Manage and execute audit field work, ensuring documentation is completed on time.
• Provide improvement suggestions to existing processes or systems.

Skills

IT Internal Audit

Information Security

Analytical Skills

Communication Skills

Education

CISA, CISM, CISSP or equivalent certification

Master's/Graduation degree in Computer Science or IT

Tools

NIST

ISO27001

COBIT

PCIDSS

Job description

An exciting opportunity to plan and execute Risk Based Internal Audit for IT environment at Experian. The incumbent’s responsibilities include performing audits that provide an independent and objective evaluation of risk within the business under the guidance of Head – Internal Audit. Managing day-to-day Internal Audit activities including but not limited to executing audits as per approved plan and internal audit methodology, auditee management, workpapers documenting, report writing, open issue management, preparing audit deliverables for governance meetings and regulators.

What you will be doing

• Planning, designing and implementation of risk-based audit plans including obtaining background information on the function being audited, researching the best practices, performing a risk and control assessment, defining audit scope, objectives and developing work programs
• Managing and execution of audit field work, including documenting work papers, advising management of gaps identified and track actionable.
• Ensure completion of assigned audits and documentation of work papers on time.
• Track status of issues reported and assist in keeping relevant processes bench marked to Best Practices
• Provide improvement/ suggestions to existing process / systems to line management
• Evaluating adequacy and effectiveness of IT general controls and IT application controls.
• Having in-depth understanding of the processes, analyzing prevailing practice in the industry, determining gaps, highlighting risks.
• Independently conduct Audits and responsible for participating in audits of various Businesses with particular emphasis on IT audits

About Experian

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money.

We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments.

We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.

Experience and Skills

What you’ll need to bring to the party

• 6 to 9 Years of related experience in IT Internal Audit or relevant profile (exposure to information security, technology and operational risk)
• CISA, CISM, CISSP or equivalent certification with masters/graduation degree preferably in computer science or information technology.
• Experience required in reviewing IT infrastructure, application development life cycle, cyber security, cloud infrastructure, applications and web security, network and end point protections. Exposure to RBI Cyber Security Framework is an added advantage
• Knowledge of IT governance and security standards such as NIST, ISO27001, COBIT, PCIDSS, DPDPA and equivalent.
• Knowledge/understanding of banking/financial products and practices, operations, regulatory, industry competition, and potential risk areas are preferred.
• Strong analytical and organizational skills.
• Ability to interpret quantitative and qualitative data, formulate sound conclusions, and make consultative recommendations.
• Excellent verbal and written communication skills.

Additional Information

Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award‑winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why.

Experian is proud to be an Equal Opportunity and Aff…?

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