Otis Looking for Manager, IT Audit at Bengaluru, Karnataka Full Time

Country:
India

Location:
Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India.

Moving people. Shaping the future. At OTIS, we take pride in leading the industry we founded. We are the leader in elevators, escalators and moving walkways and there has never been a better time to join our team in our journey of Digital Transformation. We are seeking a Manager, IT Audit, who is ready to help us deliver on our commitments today, plan our strategy for the future and leave their fingerprints on the organization for years to come. This is an excellent opportunity for a highly motivated individual to manage and develop streamlined processes as part of a growing Digital Technology organization.

Audits & Testing:
Coach application & infrastructure teams with self-assessment process and through audit requests related to specific IT Controls

Track open issues identified through testing through remediation

Answer technical and procedural questions related to testing, internal and external audits

Work with control owners for the collection of audit requests/evidence throughout the audit cycle

Coach team towards quality evidence submission

Help evaluate, monitor, and remediate findings identified by internal and/or external audit team

Prepare and guide team through technical and operational audits and reviews of key internal control procedures in connection with SOX testing

Understand how to analyze SOC1, SOC2 reports from vendors and help team members perform reviews and identify issues

Program specific:
Assess compliance to DT controls / perform audit health checks in assigned areas

Assess risks, operational weaknesses, inefficiencies & issues

Identify trends in issues and deficiencies

Use innovative ideas and tools to enhance operational effectiveness and drive process improvement

Skills:
BS degree or equivalent in computer science or audit, with emphasis on technology

Fundamental understanding of core Information Technology processes and systems

Overall 10+ year of experience with minimum 3 – 5 years’ experience in data center management, network, cloud technologies, and/or security

Working knowledge of IT auditing and Internal Audit concepts

Understanding of financial, operational, and compliance risks and how they impact information systems

Exceptional communication skills: ability to communicate with all levels of organization

Strong analytical and problem-solving skills

Minimum 1 – 3 years project management experience

Experience working with highly complex global systems in extremely technical business environment

Preferred CISA or CISSP certification

Otis is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.