The Internal Audit Department's purpose is to make the business better and increase the Board’s confidence by focusing on the areas and risks that matter most
Job Summary
The Internal Audit Department's purpose is to make the business better and increase the Board’s confidence by focusing on the areas and risks that matter most.
The IA Manager will lead the Mumbai tech & infosec audit team, responsible for managing related audits and SOX testing.
The role requires strong understanding of IT governance, risk, and control frameworks, regulatory requirements, and standards such as COBIT, ITIL, NIST, SOX, ISO, and PCI.
Matching Summary
The Internal Audit Department's purpose is to make the business better and increase the Board’s confidence by focusing on the areas and risks that matter most.
Skills & Requirements
Must-have
Technology & Infosec audits
SOX testing
IT governance, risk, and control frameworks
Audit planning and execution
Team leadership and management
Nice-to-have
Collaborative and courageous approach
Continuous development and improvement
Building strong stakeholder relationships
Positive and dynamic team environment
Key Requirements
6+ years relevant work experience
3+ years internal/external auditor experience
Experience managing global audit teams
Strong US SOX testing experience
Bachelor's or higher degree in IT, MIS, Computer Science, Accounting, or related field
Professional certification (e.g. CISA, CISSP, CIA, CA)