Senior IT Auditor

Department Icon Audit & Control
Posted: 1 year ago
5-7 years
India
Audit & Control
Work from Office
Full Time

Posted: 1 year ago
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Job Description

The Role:
The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal consultancy for information security and IT-related compliance topics.This role will report into the Global Head of Audit for ION Group.
Key Responsibilities:
    • Execution of internal audits according to the global internal audit program
    • Timely and precise reporting of audit results
    • Follow-up of audit-related corrective actions
    • Compliance consultancy and support of IONs organizational units
    • Management of certification and audit projects
    • Continuous improvement initiatives
    • Execution and support of Group Information Security & Compliance tasks
Required Skills, Experience and Qualifications:
    • Expert-level knowledge and practical audit experience with ISO27001, other relevant ISO standards (e.g., ISO 19011, ISO9001, ISO31000, ISO22301), other IT-related control frameworks (e.g. SSAE18/SOC1, SOC2, NIST 800-53, CSA-STAR), and relevant audit frameworks (e.g., IIA GIAS, ISACA ITAF).
    • Comprehensive understanding of IT requirements in software industry
    • Solid knowledge of business process models based on corporate strategy, market and compliance requirements
    • At least 5 years of lead auditor experience within IT, Information Security and Compliance
    • Experience in certification projects
    • Experience in project management and other personal certification are a plus
    • Finished university study (ideally in IT, Cybersecurity, or related fields)
    • Mandatory personal certifications: ISO27001 Lead Auditor, ISACA CISA
    • Fluency in English
    • Preferred Skills:
    • High degree of precision and reliability
    • Distinct interest in workflows and processes
    • Determined and communicative personality with excellent communication skills
    • Networked and solution-oriented mindset
    • Strong sense of responsibility, self-dependent work style, willingness to high initiative
    • Worldwide willingness to travel, intercultural skills
    • Eloquence, good manners, self-assured behaviour

Skills

CybersecurityInformation Security

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