CISO - Internal Audit

About the role

Undertake CISO role any ensure regular monitoring of email communication,USB,any other policy exceptionetc. Internal audit system/IT audit co-ordination and driving quality of audit with business and internal audit firms. Objectively review business IT risk leading to business risks and help in mitigation etc.

What you'll do

• Develop and execute a comprehensive IT audit strategy aligned with organizational objectives and regulatory expectations
• Establish risk-based IT audit plans covering applications, infrastructure, cybersecurity, digital initiatives, and emerging technologies
• Lead end-to-end IT audits, including planning, fieldwork, reporting, and follow-up
• Assess IT general controls, application controls, database security, access management, and change management processes
• Present IT audit findings and recommendations to executive management and the Audit Committee

What you need

• 10–12 yrs of experience
• Internal audit
• ISO 27001
• SAP
• Risk management
• ITIL
• SAP MM
• B.Tech or B.E. or B.Sc or BCA or CFA

Good to have

• CISM
• CISSP
• CISA
• CFA