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Senior Manager - IT Internal Audit

Dream Sports · 30+ days ago

Mumbai

Negotiable

Full-time

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Your Role:

Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
Conducting IT control testing such as: Active directory, IAM, Cloud, Devops, Change management, IDS/IPS, MDR/XDR, Splunk, Sophos, WAF, DBMS, SAP etc.
Staying updated with emerging technologies, cybersecurity threats and regulatory changes
Communicating audit findings and recommending improvement to stakeholders
Managing multiple projects simultaneously and meeting tight deadlines

Qualifiers:

Bachelor's degree in Information Systems, Computer Science, or related field; advanced degree or professional certification (CISA / CISSP/CISM ) is preferred
Minimum 8 years of progressive experience in IT audit, including planning, executing and reporting IT audits
Well versed with IT compliance framework - PCIDSS, Cert-in requirements, NIST framework, ISO 27001, SOC2 testing, ITGC testing and DPDP guidelines

•

Last updated on Mar 27, 2024

About the company

Dream SportsDream Sports is a sports technology and content company that owns and operates Dream11, FanCode, and DreamX. It aims to provide engaging sports experiences.

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