Manager- IT Auditor

Lead and execute risk-based IT and cybersecurity audits across the organization to assess governance security controls IT processes and regulatory compliance. Provide actionable recommendations to strengthen the organizations security posture and risk management.

• Plan and execute end-to-end IT cybersecurity and information security audits.
• Assess IT governance cyber risk management and security frameworks.
• Review the design and effectiveness of controls across:
  • Identity & Access Management (IAM)
  • Network Endpoint Cloud & Application Security
  • Data Protection
  • Patch & Vulnerability Management
  • Change Management
  • Logging Monitoring & Incident Management
  • Backup & Recovery
  • Configuration Asset & Physical Security
• Perform IT General Controls (ITGC) reviews and third-party/vendor security assessments.
• Evaluate compliance with standards such as ISO 27001 NIST COBIT SOX/ICFR GDPR DPDP and CERT-In.
• Identify high-risk areas validate remediation and monitor audit findings to closure.
• Prepare audit reports and present key findings to senior management and Audit Committees.
• Support continuous monitoring analytics and capability building for internal audit teams.

• (IT/CS) with MBA or Masters in Cyber Security Information Security Computer Science or related field.
• Preferred certifications: CISA CISSP CISM CRISC.
• 8 years of experience in IT Audit Cybersecurity ISMS Technology Risk or Risk Assurance.
• Strong knowledge of ISO 27001 IAM SOC ITGC cloud security and enterprise technology environments.