Audit Lead
- Indian Chemical
- 4 to 8 Yrs
- karnataka
- 1 month ago
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Job Description
- Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. Job Description Security and Compliance Assistant/Lead We are looking to strengthen our Compliance posture by building a robust team. You will be responsible for working with individuals across the organization to assess the IT General Controls (ITGC) for design and operational efficiencies. This role primarily focuses on determining the control effectiveness of ITGC and supporting the Internal Audit assessment conducted on the Business Integrated Solutions department. A successful candidate will be a self-starter, problem solver, work independently with minimal oversight, and have attention to detail. Role Purpose: To govern and manage the risk assessment, remediation, and monitoring of information and technology process risks. Ensure strong governance on risk and compliance performed by various control functions. Manage risk assessment, remediation, and monitoring of information and technology process risks. Serve as an internal risk consultant to operating functions and business lines. Identify, assess, quantify, report, communicate, mitigate, and monitor process risks. Support the implementation of information security policies. Discuss risk closure, mitigation, and acceptance with stakeholders. Collaborate with control functions to track and mitigate identified risks. Review and refine policies and processes based on industry best practices. Track identified risks and ensure their closure within defined timelines. Job Responsibilities: Participate and lead walkthrough meetings with process owners. Evaluate control evidence provided, validate the evidence for completeness, validity, and accuracy. Determine testing conclusions around the design and operating effectiveness of controls. Manage audit activities for the technology function. Manage risk control activities, conduct walkthroughs, liaise with auditors for relevant evidence, and review audit artifacts for adherence. Perform sample verification to check the authenticity of documents. Conduct root cause analysis on identified risk events to recommend improvements to prevent recurrence. Monitor sampling percentages and turnaround times as per predefined parameters across products for various applications and businesses. Prepare corrective and preventive actions. Knowledge of SOX Audit. Skills and Competencies Required: B.E in Computer Science/Information Technology or equivalent qualification. Knowledge in areas such as Application Security, Data Security, Identity Access Management, Information, Infrastructure Technology, GDPR, and ISO Audits. Solid understanding of Risk Management Lifecycle and exposure to standards like SOX, COBIT, PCI-DSS, NIST Control, etc. Understanding of Security incident response aspects is desirable. Good analytical, problem-solving, and interpersonal skills. Industry-recognized certification in information security such as CISSP, CISM, CISA, etc. Any bachelor's degree with a preference for a technical degree. 4-6 years of experience in ITGC execution, testing, internal audits, or external audit functions. Ability to work independently and manage deliverables on time. Reinvent your world.We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.,
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Audit LeadContact Details:
Company: Wipro LimitedLocation(s): Karnataka+ View Contact
Keyskills: Application Security Data Security Identity Access Management SOX COBIT Security incident response CISSP CISM CISA Information PCIDSS
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