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Tier-1 brand and Gurgaon metro increase competition despite niche technology audit seniority.
Strong finance and technology audit domain bias limits cross-industry transferability.
Explicit 8+ years, mandatory technology audit experience and certification preferences enforce strict screening.
Lead audit strategy and execution for Corporate Enablers technology systems focusing on IT risks and controls.
Manage stakeholder relationships and update risk assessments for the Corporate Enablers audit universe.
Deliver audit assignments covering IT General Controls, application controls, infrastructure, information security, data, and technology resilience.
Minimum 8 years of direct Technology audit experience across full audit lifecycle.
Strong knowledge of IT General Controls, application controls, infrastructure (including cloud), information security, data security, technology resilience, and third-party technology risk.
Relevant professional qualification such as CISA (preferred), CIA, ACA, ACCA, CPA, CIMA, or equivalent; CISSP considered advantage.
Work Location: India, Gurgaon.
Experienced in planning and leading audits with the ability to communicate complex technical matters to technical and non-technical stakeholders.
Collaborative and accountable, able to build strong relationships with Technology teams and wider stakeholders.
Proficient with Microsoft Office and ideally experienced with data analytics or audit tools for audit testing and insight.