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Senior IT Auditor at UL Solutions External Career Site

Bangalore, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

06 Jan, 26

Salary

0.0

Posted On

08 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Processes, Risk Management, Cybersecurity, Compliance, Audit Programs, Documentation, Advisory Services, Stakeholder Engagement, IT SOX Testing, External Audits, Planning, Scheduling, Technology, Analytics, Reporting, Control Domains

Industry

Professional Services

Description

Demonstrate an understanding of IT processes, controls, risk management, and related regulatory and compliance standards and frameworks. Provide insights and recommendations for the IT and cyber risk assessment process. Develop and execute IT audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation. Provide advisory services to management within cybersecurity, operational, compliance, and control domains. Embrace, promote, and leverage new technology and analytics within audit reviews. Prepare well-written and timely audit reports and work papers that support the audit conclusions and recommendations. Lead meetings with key stakeholders to achieve the audit objectives. Plan and execute audit assignments, including IT SOX testing. Cooperate with external auditors in support of the external audits. Assists department management in planning and scheduling audits. Travels as necessary to conduct audits. Read and follow the Underwriters Laboratories Code of Conduct, and follow all physical and digital security practices. Performs other duties as required.

Responsibilities

The Senior IT Auditor will develop and execute IT audit programs to achieve audit objectives and provide insights for IT and cyber risk assessments. They will also prepare audit reports and lead meetings with key stakeholders.