AVP- IT Internal Audit

Role & responsibilities

• Lead and oversee IT and Cybersecurity Internal Audit activities across the organization.
• Develop and manage the annual IT audit plan based on technology and business risks.
• Conduct and review audits covering IT General Controls (ITGC), Application Controls, Identity & Access Management (IAM) and Cybersecurity.
• Oversee audits related to IT Infrastructure, Network Security, Cloud Security, SOC, SIEM, DLP and Data Protection.
• Review IT governance, SDLC, change management, third-party risk management and BCP/Disaster Recovery processes.
• Identify technology risks, control gaps and process weaknesses, and recommend appropriate corrective actions.
• Review audit reports, findings, risk assessments and management action plans.
• Present key audit observations and recommendations to senior management.
• Coordinate with IT, Information Security, Risk and Compliance teams to