CISO - Internal Audit

Main objective being –

• Undertake CISO role any ensure regular monitoring of email communication,USB,any other policy exceptionetc.
• Internal audit system/IT audit co-ordination and driving quality of audit with business and internal audit firms.
• Objectively review business IT risk leading to business risks and help in mitigation etc.
• Review and drive control related automation IT infrastructure, application, SAP configuration controls audits. Help management in improvement of efficiency of operation.
• Protect against loss/fraud by establishing process of red flag, exception reporting/data analytics etc. Pro-active internal audit intervention for control improvements/automated controls.

• Developing and maintaining information security monitoring and audit processes and controls that meet requirements of control framework without compromising business growth and operational efficiency
• Incumbent takes decisions on operational aspect of the audit programme to be exercised.
• Role for developing effective operating systems
• Role to support and exploit synergies and maximise value from audit deliveries
• Lead automation and IT audits in order to have pro-active audit intervention etc. Interactions: Internal Interactions-Functional HOD’s on an assignment basis and support team etc. interaction at all level, External, vendor etc. where required.

• Develop and execute a comprehensive IT audit strategy aligned with organizational objectives and regulatory expectations.
• Establish risk-based IT audit plans covering applications, infrastructure, cybersecurity, digital initiatives, and emerging technologies.
• Lead end-to-end IT audits, including planning, fieldwork, reporting, and follow-up.
• Assess IT general controls, application controls, database security, access management, and change management processes.