Internal Auditor - IT

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Description

An exciting opportunity to plan and execute Risk Based Internal Audit for IT environment at Experian. The incumbent's responsibilities include performing audits that provide an independent and objective evaluation of risk within the business under the guidance of Audit Lead and Head of Internal Audit. Managing day-to-day Internal Audit activities including but not limited to executing audits as per approved plan and internal audit methodology, auditee management, workpapers documenting, report writing, open issue management, preparing audit deliverables for governance meetings and regulators.

What you will be doing

• Assessing and testing controls under risk-based audit plans including obtaining background information on the function being audited, researching the best practices, determining gaps, highlighting risks

• Managing and execution of audit field work, including documenting work papers, advising management of gaps identified and track actionable.

• Ensure completion of assigned audits and documentation of work papers on time.

• Track status of issues reported and assist in keeping relevant processes bench marked to Best Practices

• Provide improvement/ suggestions to existing process / systems to line management

• Evaluating adequacy and effectiveness of IT general controls and IT application controls.

• Handle Special Assignments as per Management direction & Investigations.

• Responsible for participating in audits of various Businesses with particular emphasis on IT audits

What you will be gaining

• On the Job learning from experienced audit professionals in IT Internal Audits.

• A good career progression in to in demand field of IT Auditor.

• Opportunity and guidance for achieving various IT security certifications

• Experience of working in growing Multinational Company setup.

• Opportunity to work in an entity regulated by Reserve Bank of India.

• All-round audit experience in entire IT landscape.

Qualifications

What you'll need to bring to the party

• Graduate or university degree in Information Technology / Computer Engineering.

• 1 to 3 Years of related experience in IT Internal Audit or relevant profile (exposure to information security, technology and operational risk)

• Knowledge and good understanding of IT infrastructure, application development lifecycle, cybersecurity, cloud security, applications and web security, network and end point protection. Exposure to RBI Cyber Security Framework is an added advantage.

• Knowledge of IT governance and security standards such as NIST, ISO27001, COBIT, PCIDSS, DPDPA and equivalent.

• Strong analytical and organizational skills.

• Ability to interpret quantitative and qualitative data, formulate sound conclusions, and make consultative recommendations.

• Excellent verbal and written communication skills.

Additional Information

Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.

Experian Careers - Creating a better tomorrow together

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