Assistant Manager - Internal Audit

About the role

Experienced IT Internal Auditor responsible for leading and executing risk-based audits across IT infrastructure, applications, cybersecurity, cloud, data management, and third-party risk domains. Conducts end-to-end audit engagements, evaluates ITGCs, ITACs, cybersecurity, and regulatory compliance controls, and assesses technology risks impacting business operations.

What you'll do

• Perform risk-based IT audits across Infrastructure, Applications, Information Security, Cyber Security, Cloud, Data Management, Third-Party Risk
• Lead end-to-end audit engagements, including audit planning, scope discussions, kick-off meetings, walkthroughs, risk assessments, fieldwork, control testing
• Review previous audit reports and validate closure of outstanding audit observations and management action plans
• Prepare Risk Assessment Matrices (RAM), identify key risks and controls, and develop audit programs aligned with business, technology, and regulatory risks
• Assess and audit IT General Controls (ITGCs) across applications, operating systems, databases, network infrastructure, Active Directory, middleware

What you need

• 6–9 yrs of experience
• Internal audit
• Power BI
• Excel
• Audit
• Compliance
• Risk management
• MBA or B.Tech or B.E. or M.Tech or B.Sc

Good to have

• ISO 27001
• Active Directory
• SIEM
• Vulnerability assessment
• Incident response
• Cloud security