Experian

Financial Services

AuditManager-IT

Mumbai, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for not-applicable candidates.

The Brief

“Audit Manager - IT at Experian. Skills: IT Internal Audit, Risk Assessment, IT Controls. Plan and execute Risk Based Internal Audit. Perform audits for objective evaluation”

What You'll Achieve.

Provide an independent and objective evaluation of risk

Industry & Context.

Financial Services
Problems you'll solve

Interpret quantitative and qualitative data; Formulate sound conclusions

What They're Looking For.

Must Have

6+ years of experience in IT Internal Audit, CISA, CISM, CISSP, masters/graduation degree preferably in computer science or information technology, Experience required in reviewing IT infrastructure, application development life cycle, cyber security, cloud infrastructure, applications and web security, network and end point protections, Exposure to RBI Cyber Security Framework

Nice to Have

Knowledge/understanding of banking/financial products and practices, operations, regulatory, industry competition, potential risk areas

What You'll Do.

Plan and execute Risk Based Internal Audit

Perform audits for objective evaluation

Manage day-to-day Internal Audit activities

Execute audits as per approved plan

Prepare audit deliverables

and implement risk-based audit plans

Obtain background information

Research best practices

Perform risk and control assessment

Define audit scope and objectives

Develop work programs

Manage and execute audit field work

Advise management of gaps identified

Track actionable items

Ensure completion of assigned audits

Track status of reported issues

Assist in keeping processes benchmarked

Provide improvement suggestions

Evaluate adequacy and effectiveness of IT general controls

Evaluate adequacy and effectiveness of IT application controls

Conduct in-depth process understanding

Analyze prevailing industry practice

Independently conduct Audits

Participate in audits of various Businesses

How You'll Work.

Team & Collaboration

Work with management; Collaborate with governance meetings; Collaborate with regulators

Communication Scope

Consultative recommendations

Process & Methodology

Planning, Designing, Implementation, Execution

Full Job Description

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com. An exciting opportunity to plan and execute Risk Based Internal Audit for IT environment at Experian. The incumbent's responsibilities include performing audits that provide an independent and objective evaluation of risk within the business under the guidance of Head – Internal Audit. Managing day-to-day Internal Audit activities including but not limited to executing audits as per approved plan and internal audit methodology, auditee management, workpapers documenting, report writing, open issue management, preparing audit deliverables for governance meetings and regulators. What you will be doing * Planning, designing and implementation of risk-based audit plans including obtaining background information on the function being audited, researching the best practices, performing a risk and control assessment, defining audit scope, objectives and developing work programs * Managing and execution of audit field work, including documenting work papers, advising management of gaps identified and track actionable. * Ensure completion of assigned audits and documentation of work papers on time. * Track

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