Internal Auditor Job in Mumbai at Worldline India

Worldline is hiring for the role of Internal Auditor!

Responsibilities of the Candidate:

• Participate in audit planning and preparation
• Execute audit missions within the IT & Operations (e.g., within incident management, change management, business continuity, disaster recovery, governance, security for network applications…) and Compliance (including local regulatory requirements) audit domains
• Perform ad-hoc missions (e.g. investigations, incident reviews, etc.) on request from management
• Responsible for the continuous monitoring and follow-up of audit action closure
• Responsible for managing internal audit projects and initiatives which aim to continuously improve the audit process
• Keep up to date with all important related trends with regard to information technology, security, regulatory requirements, risk management, etc.

Requirements:

• Min. 3 to 8 years of professional experience either as an IT Auditor or within a similar role that entails analysis and coordination of IT and Compliance topics (e.g., PMO, Project Coordinator, IT Process Analyst, Risk Manager, Security Officer, Data Analyst, PCI Auditor, ISO Auditor, etc..)
• Experience in a payment card industry or financially regulated entity is an advantage
• You hold Certifications in Security or IT audits are an added value, but not mandatory (e.g. CISA, CIA, CISM, CISSP, CRISC, Prince2, PMP, CMII, etc.)
• Knowledge in any data analysis techniques and tools (e.g. ACL, PowerBI).
• Relevant experience or interest within the following topics: technical security, operating systems, databases, networking, data center, infrastructure, and of new trends in these domains (e.g. cloud security, software engineering, source code management, cyber security, project management, encryption, cryptography, etc.)
• Substantial knowledge of key security standards (ISO 27001, PCI, NIST, EBA, DORA, etc.) is a plus
• Excellent reporting skills (oral and written) and be able to analyze and synthesize audit observations for management reporting
• Fluent in English (oral and written) is required.