IT Auditor
IT Auditor
Posted on :
07-04-2025
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1 Vacancy
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Job Description
IT Auditor
Allied Mineral Productsis a leading manufacturer of monolithic refractories worldwide. We areseeking anIT Auditorin our Business Technology Center in Ahmedabad India.
The primary responsibility of the IT Auditor is to review prioritize and address all conflicts identified inGRC as internal control risks ensuring corrective actions comply within Allieds segregation of dutyparameters. The IT Auditor will be responsible for evaluating and improving the effectiveness of theorganizations IT controls risk management and governance processes. This role requires a thoroughunderstanding of IT systems cybersecurity and compliance standards.
The IT Auditor will report directlyto the Global Manager of Internal Audit with a strong dotted line to the IT Director ensuring alignmentwith both IT and internal audit objectives. The IT Auditor must maintain independence from the ITdepartment while working closely with them on IT security IT audit and investigative matters.
Key Duties:
- Assess monitor and mitigate Governance Risk and Compliance (GRC) frameworks within theorganization for SOD conflicts.
- Conduct comprehensive IT access control audits including planning and reporting.
- Evaluate the effectiveness of IT controls and identify areas for improvement.
- Assess compliance with regulatory requirements and internal policies.
- Collaborate with IT and internal audit teams to develop and implement audit plans.
- Perform risk assessments and identify potential vulnerabilities in IT processes.
- Responsible for conducting data loss prevention audits.
- Provide recommendations to enhance IT security and operational efficiency.
- Monitor the implementation of audit recommendations and corrective actions.
- Prepare detailed audit reports and present findings to senior management
- Stay updated on emerging IT risks technologies and regulatory changes.
- Assist in the development and maintenance of IT audit methodologies and tools.
- Evaluate and audit SAP systems to ensure data integrity security and compliance.
- Support other Allied IT Audit initiatives as needed.
Qualifications
- Bachelors degree in Information Technology Computer Science Accounting or a related field.
- CISA (Certified Information Systems Auditor) required and a CISSP (Certified Information SystemsSecurity Professional) is a plus.
- Minimum of 35 years of experience in IT auditing cybersecurity or a related field.
- Comprehensive understanding of business processes and the integration of IT systems to supportthem.
- Knowledge of regulatory requirements such as GDPR.
- Excellent analytical problemsolving and communication skills.
- Ability to work independently and as part of a team.
- Strong attention to detail and organizational skills.
- Proficiency in Pentana SAP GRC Microsoft Defender preferred.
Working Environment
- Office environment with occasional travel to other company locations.
- Primarily work within the first shift 8:3017:30 IST) or second shift 14:3023:30 IST) dependingon audit needs and project deadlines.
- Required to follow Allied Mineral Products Safety & Health policy and wear Personal ProtectiveEquipment (PPE) as appropriate when in the production plant.
Employment Type
Full Time
Key Skills
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