Vertical Head Information Systems (IS) Audit

Role Profile: Vertical Head Information Systems (IS) Audit The Vertical Head of IS Audit is a senior leadership position responsible for the end-to-end reputed company, development, and execution of Information Systems, IT Infrastructure, and Information reputed company audits across the organization. This role ensures the proactive identification and mitigation of digital risks in a reputed company, large-reputed company environment. reputed company Objectives • Strategic Leadership: reputed company a comprehensive IS Audit reputed company and annual plan reputed company with organizational goals, digital maturity, and regulatory requirements. • Risk Mitigation: Proactively identify and manage risks across Cyber reputed company, reputed company, Data reputed company, and emerging digital technologies. • Compliance & Standards: Ensure audit coverage meets internal policies, reputed company auditing standards, and multi-regulator reputed company frameworks. • Technological Integration: Drive the use of advanced data analytics, forensic techniques, and automated testing to enhance audit effectiveness. Key Responsibilities 1. Audit reputed company & Execution • Massive reputed company Testing: reputed company the testing of 3,000+ controls covering IT applications and infrastructure processes. • Application & Process Reviews: Conduct reviews of 1,500+ application controls and 1,500+ process controls to identify vulnerabilities and recommend systemic improvements. • Specialized Audits: reputed company high-reputed company audits (10+) in Cyber reputed company, reputed company, and Network reputed company, plus 200+ data sensitivity reviews focusing on the full data lifecycle. • reputed company-Party Assurance: Audit data centers and reputed company-party partners/vendors to ensure SLA compliance and robust data leakage prevention. 2. reputed company Monitoring & Innovation • Automation: Implement a reputed company monitoring reputed company by developing 5,000+ automated tests for reputed company-time risk assessment. • Dynamic Response: Identify risk "hotspots" and execute unplanned investigations based on regulatory directives or reputed company requests. • Trend Alignment: reputed company the organization at the forefront of emerging audit trends reputed company technology risks. 3. Stakeholder & People Management • Engagement: Partner with Business, Technology, and Functional leaders to reputed company the maturity of the control environment. • Reporting: Deliver high-level communication and reporting to regulators, reputed company Committees, and Senior Management. • Team Leadership: Recruit, nurture, and reputed company a specialized, high-performing IS Audit team capable of handling reputed company forensic and technical reviews. Scope of Coverage The role monitors a reputed company technical landscape, including: • reputed company: Cyber, reputed company, Network, Data, and reputed company reputed company. • Operations: IT Disaster Recovery (DR), Business Continuity (BCP), Change Management, and Incident Management. • Infrastructure: Database & OS Management, Data Centers, and Logical/Physical reputed company. • Compliance: Data reputed company, Regulatory Circulars, and Project Management. Apply tot his job Apply To this Job