Audit Manager - IT

Job description

Company Description Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com. Job 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 Head – 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 Planning, designing and implementation of risk-based audit plans including obtaining background information on the function being audited, researching the best practices, performing a risk and control assessment, defining audit scope, objectives and developing work programs 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. Having in-depth understanding of the processes, analyzing prevailing practice in the industry, determining gaps, highlighting risks. Independently conduct Audits and responsible for participating in audits of various Businesses with particular emphasis on IT audits Qualifications What you'll need to bring to the party 6+ years of experience in IT Internal Audit or relevant profile (exposure to information security, technology and operational risk) CISA, CISM, CISSP or equivalent certification with masters/graduation degree preferably in computer science or information technology. Experience required in reviewing IT infrastructure, application development life cycle, cyber security, cloud infrastructure, applications and web security, network and end point protections. Exposure to RBI Cyber Security Framework Knowledge of IT governance and security standards such as NIST, ISO27001, COBIT, PCIDSS, DPDPA and equivalent. Knowledge/understanding of banking/financial products and practices, operations, regulatory, industry competition, and potential risk areas are preferred. Interpret quantitative and qualitative data, formulate sound conclusions, and make consultative recommendations. Additional Information Great compensation package and discretionary bonus plan Core benefits include pension, health Insurance and term life Insurance, Sharesave scheme and more! 25 days annual leave with 13 bank holidays and 3 volunteering days. You can also purchase additional annual leave. Role Location: Mumbai Experian is an equal opportunities employer 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 Find out what its like to work for Experian by clicking here #LI-Onsite Experian Careers - Creating a better tomorrow together Find out what its like to work for Experian by clicking here