- Carrying out reviews on Cloud (AWS & GCP) and On-Premises infrastructure.

- Through and detailed understanding of concepts like PAAS, IAAS , Landing Zones, Kubernetes etc.

- Plan and execute the IT/OT audit assignments by self or work with co-sourced audit partners.

- Conduct reviews on Servers, databases, networks, routers, switches, cyber security tools etc.

- Perform reviews for IT service management procedures like Incident, Problem, Change Management etc.

- Complete the audit as per plan in specified time

- Support in development of IT audit best practices and continuous upgradation of the same in line with related frameworks.

Stakeholder management :

- Engage and manage the key stakeholders at middle management level

- Getting buy-ins from the stakeholders for audit findings and recommendations

- Play key role in conflict management

Internal audit governance management :

- Provide active support to Head - IT Audits and CIA for finalization of audits.

- Provide support for preparation of effective presentations for management committee and Assurance Review Committee

Team development :

- Undertake the essential and identified training programs

- Undertake professional programs

KEY CHALLENGES :

The job requires thorough understanding of IT landscapes in large manufacturing set ups. The knowledge of applications and interfaces in mining and metals sector is required for comprehensive audit planning.

Additionally, Cloud security understanding of AWS and GCP, PAAS and IAAS, Kubernetes, Landing zones, SDWAN, SASE etc.

Knowledge of IT regulatory requirements impacting IT & OT audits viz IT Act, Data Protection Act Advanced knowledge of networks, firewalls, intrusion tactics, testing techniques is required conduct