Manager - IT Audit - BPO

Key Highlights : 

- The incumbent will drive the Internal Audit program to establish, ensure that has an effective internal controls structure, with controls that are properly designed to operate effectively and efficiently

- They will be involved in planning, executing reviews and in developing a durable internal audit methodology suitable to a fast-paced highly demanding environment

- This is a global role engaging stakeholders (at all levels) across geographies like India, Philippines & US

- Experience & knowledge in IT control best practices within key IT infrastructure areas including network and Internet security, application development, IT project management, data center operations and general IT operations

- Professional certification such as CISM, CISSP, GIAC are required

- The Internal Audit Department is responsible for overseeing Internal Audit program at the direction of the Audit Committee

Responsibilities : 

- Development of audit programs (based on a risk based approach and management of audit projects that effectively utilize Internal Audit resources throughout the year

- Monitor progress of multiple simultaneous projects and take necessary action to meet target completion dates and ensure timely completion of audit reports

- Provide supervision, guidance and training for all auditors

- Provide oversight and direction to audit staff on audit engagements which includes, but is not limited to, evaluation of risk assessments, audit work plans, audit programs, audit testing and internal audit reports

- Performs critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams for multiple concurrent projects

- Communicate with business leaders on audit results and operational risks

- Identify any weaknesses in processes, investigate opportunities for cost savings and recommend and implement changes to strengthen internal controls

- Ensures professionalism and independence and the constant appearance of professionalism and independence

Qualification and Experience : 

- Minimum of 10 + years of experience in IT Security or Auditing field is required

- Strong project management skills, IT and change management experience recommended

- Experience with third party governance and oversight measures

- Experience in business application controls including logical access, application change management, disaster recovery and application processing controls

- Information security related certifications such as CISSP, GIAC, CISM

- Work timings- 2PM to 11PM

Required Skills

- Strong knowledge on IT controls impacting the confidentiality, integrity, and availability of customer nonpublic personal information

- Security measures and auditing practices within various operating systems, databases and ERP systems

- IT governance practices including security awareness and IT policies and procedures

- Business continuity and disaster recovery best practices and physical security measures

- Effective team builder with strong leadership and communication skills

- Ability to manage multiple priorities in an organized fashion with attention to details

- Demonstrated ability to effectively manage complex or multi-functional audits

- Ability to interact with management and work across departmental lines to effectively execute audits

- Excellent communication skills, both oral and written, are required

- Ability to travel from time to time

EEO clause (mandatory section)