IT Internal Auditor (ITGC & ITAC)

Description

The IT Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related controls, as per defined/ agreed audit plan. This role involves evaluating the effectiveness of IT controls, assessing compliance with relevant regulations and standards, and identifying and recommending improvements to safeguard the integrity and confidentiality of information. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes around the IT systems. The ideal candidate will be have prior experience in IT audits, ERP audits, ITGC, ISO 27001 audit and a willingness to travel to the plants located across various states in India, as per requirement.

• Follow up on the implementation of audit recommendations
• Assess compliance with relevant IT regulations and standards such as ISO 27001, and GDPR, as applicable
• Liaison with external consultants for different audits/ certification relating to IT
• Identify and assess IT-related risks, such as cyber threats, data breaches, and system failures
• Periodically visit the different plants, as per the requirement, to assess the effectiveness of controls and obtain an action plan from concerned stakeholders, on the issues identified during the visit
• Lead and manage a team of internal auditors & industrial trainees and providing guidance, training, and mentorship.
• Assess the effectiveness of IT general controls, including access controls, segregation of duties, change management, and disaster recovery etc
• Develop and implement an audit plan for different IT systems and software
• Evaluate the organization's compliance with data privacy and security laws
• Stay abreast of emerging IT risks and threats.
• Review IT infrastructure, including networks, servers, and databases, for security vulnerabilities
• Assist in the development and implementation of continuous monitoring controls
• Maintain strong relationships with stakeholders.
• Evaluate the adequacy and effectiveness of application controls within key business systems (e.g., ERP, CRM, HR)
• Analyze the impact of these risks on the organization's operations and financial performance
• Communicate audit findings effectively to management and stakeholders
• Identify opportunities for and assist in implementation of new systems
• Prepare comprehensive audit reports that document findings, conclusions, and recommendations

Requirements

Qualification – Qualified/ Semi qualified Chartered Accountant/ MBA

• Minimum 4 to 5 years extensive experience into IT audits, ERP audits, ITGC, ISO 27001 audit
• Qualified/ semi qualified Chartered Accountant / MBA.
• Knowledge of auditing in SAP is must
• Prior experience in the renewable energy sector is desirable but not mandatory.
• Willingness to travel to plant when required
• Strong communication and interpersonal skills.
• Excellent analytical and problem-solving skills.
• Experience in leading and managing internal audit teams.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance