Chief Manager – Internal Assurance (IT Audit) Gurugram

Job Description:

Perform independent appraisals of the adequacy and effectiveness of Technology controls.
Review controls in the areas such as Network Security, Cloud Technology, IT Infrastructure, IT Application controls, Cyber Security,
Business continuity & Disaster recovery, IT Architecture, DevOps etc.
Provide timely reports to the Head of Department on the results of audits, examinations and investigations of IT function.

Internal Audit Plan
Conduct technology focused audits independently.
Ensure timely completion of audits based on annual audit
Plan and perform adhoc reviews with adequate risk coverage.
Understand systems and processes to identify risks.
Control design adequacy and operating effectiveness
assessment as per standard process
Report audit findings to stakeholders and agree on action
plans.
Monitoring and tracking closure of open audit observations
Help stakeholders with recommendations to mitigate risks /
issues identified
Maintain audit documentation as per established processes.
Contribute to the continuous improvement of Internal Audit
and control processes
Stakeholder Management
Collaborate with the teams / stakeholders for better
understanding of the business and smooth execution of audit
deliverables
Coordination with Enterprise Risk Management team (2nd
line of defense)
Responsible for managing multiple priorities, deadlines and
quality deliverables and participate in cross functional teams
(CFTs) and make notable contribution for overall success of
the Project.
Team Management
Provide technical assistance and subject-matter expertise to
team members in designing risk universe and identifying
new risk areas.
Responsible for coaching, mentoring, and developing career
paths for direct reports.