IT Audit Lead

Varite Inc; India; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Varite Inc in India is seeking an experienced Internal IT Auditor to conduct risk assessments of IT systems and perform audits to ensure compliance with ITC policies. Candidates should have 8 to 12 years of experience and possess certifications like CISA.

This position requires hands-on experience in IT controls and risk management, with an added advantage for those familiar with SAP S4 HANA.

Qualifications

• 8 to 12 years of experience in IT auditing.
• Hands-on experience with IT system risks and controls.

Responsibilities

• Conduct risk assessments for IT systems.
• Plan and perform IT audits independently.
• Prepare and report audit findings.

Skills

Risk assessment

SAP S4 HANA

IT control processes

Change control management

Security networks

Education

Certified Information Systems Auditor (CISA)

Certification ISO 27001

Certified Information Systems Security Professional (CISSP)

Certified Information Security Manager (CISM)

Certified Cloud Security Auditor

Certified AI Auditor

Certified Ethical Hacker (CEH)

Job description

Company Name: VARITE India Private Limited

About The Client

Client is a global technology solution and services leader providing business-friendly solutions that enable future-readiness for clients. We seamlessly bring together digital expertise, strong industry-specific alliances, and deep domain expertise from ITC Group businesses. Our solutions and services are focused on Banking and financial Services, Healthcare, Manufacturing, Consumer Goods, Travel and Hospitality. ITC Infotech is a wholly-owned subsidiary of ITC Ltd, one of India's most admired companies.

About The Job

• Internal IT auditor is expected to conduct risk assessments, including identification, evaluation, and documentation of IT system risks and controls. The IT auditor is responsible for planning, performing, and reporting on components of varying complexity IT audits, working on assigned audits within Technical Services (TS) not limited to applications, IT control processes, change control management procedures, security networks, and computer and data centre operations.
• Perform IT audits independently, determine compliance with ITC policies and procedures, recommend corrective action, and prepare findings. Perform audit reviews and services in accordance with professional and ITC standards. Hands on working knowledge in SAP S4 HANA will be an added advantage.
• Certifications: Certified Information Systems Auditor (CISA) or equivalent certification; Certified ISO 27001 – Information Security Management System auditor practitioner of SAP S4 HANA.
• Additional certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Cloud Security auditor, Certified AI auditor, Certified Ethical Hacker (CEH) are preferred.

Qualifications

• Experience – 8 to 12 years.
• Required certifications as listed above.

How to Apply

Interested candidates are encouraged to submit their updated resumes.

Equal Opportunity Employer

VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.