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The primary responsibilities for this role will include, but are not limited to:• Supporting risk assessment, audit program development and other aspects of planning as requested.
• Performing analysis and testwork on moderately complex business issues involving technical subject areas (e.g., information security, IT operations, IoT, etc.) and clearly and concisely documenting in well-written working papers.
• Collaborating closely with the team to deliver expected results on projects and acting in a way that consistently adds value to assigned projects
.• Summarizing results and key information in clear and concise manner; may draft reports (portions thereof) with actionable solutions.
• Executing all aspects of work according to department and professional standards, in a timely fashion.
• Communicating technical matters in a clear, concise manner to both technical and non-technical audiences.
• Cultivating healthy partnerships and collaborating with client contacts and other external stakeholders, while maintaining objectivity and independence.
• Participation in other department initiative or activities in addition to regular audit assignments.A successful candidate will have proven experience demonstrating the following skills and behavioral traits:
• Knowledge of and ability to execute core internal audit processes including risk assessment, audit testing, documentation, reporting, and follow up.
• Knowledge of cyber-/information security processes and practices as well as general business acumen combined with the ability to quickly learn essential acumen in new business areas.
• Knowledge of relevant leading process, risk, or control frameworks (e.g., ITIL, NIST, COBIT, ISO27000, etc.).
• A tolerance for ambiguity and proven ability to critically think through challenges and arrive at innovative solutions.
• Flexibility and willingness to seamlessly navigate multiple projects or priorities with varied objectives and timelines while maintain meticulous attention to detail, accuracy and completeness of work.
• A strong focus on collaboration and teamwork, including across organization lines.
• Ability to facilitate and participate in open, candid dialogue and drive consensus amongst stakeholders with various priorities and constraints.
Qualifications:Minimum Qualifications:
Minimum qualifications are required to be initially considered for this position.
• Bachelor's degree in Cybersecurity, Information Security, Information Technology, Computer Science, Management Information Systems, Accounting, Finance or similar field.
• 2+ years of experience auditing or operating informationsecurity/cybersecurityor information technology processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, information/cyber security, access to systems and data, change management/control, computer operations, systemdevelopment/implementation,infrastructure, databases, networks, data centers, cloud computing, application controls, etc.
• Ability to travel locally or internationally for 2-week periods up to 20 percent of the year depending on individual project requirements.
Preferred Qualifications:
Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.
• Professional certification such as Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA)
• Experience leveraging or innovating modern approaches to delivering IT audits.
• Experience in internal audit or public accounting.
Experienced HireShift 1 (India)India, BangaloreThis role will require an on-site presence. * Job posting details (such as work model, location or time type) are subject to change.These jobs might be a good fit