IT Lead, Internal Audit

About the role

S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Audit Director, you will be part of a global and diverse Audit team with coverage for enterprise-wide Applications. The S&P Global Internal Audit function is a global team with auditors located in the U.S., London, India, Tokyo, & Taiwan.

What you'll do

• Lead application security audits, ensuring the efficient and timely execution of the approved Audit Plan
• Conduct comprehensive security audits, including penetration testing, to identify vulnerabilities across applications, infrastructure, databases, operating systems
• Execute end-to-end audits in alignment with the annual audit plan, ensuring timely completion
• Review audit outcomes and results, collaborating with key auditees to agree on remedial action plans and facilitate smooth audit processes
• Leverage data analytics and automation to enhance the efficiency and quality of audit execution

What you need

• 5–9 yrs of experience
• Internal audit
• Audit
• Penetration testing
• Data analysis
• Risk management
• LLMs
• B.Tech or B.E. or B.Sc or BCA or M.Tech or MCA or M.Sc

Good to have

• Power BI
• Alteryx
• Tableau
• CISA
• CISSP
• CEH