Company Description
Sun Pharma is a leading specialty generic pharmaceutical company, ranked fourth in the world and number one in India. We provide high-quality, affordable medicines to customers and patients in over 100 countries. Our global presence is supported by more than 40 manufacturing facilities spread across 5 continents, R&D centres across the globe, and a multi-cultural workforce of over 50 nationalities. Sun Pharma fosters excellence through innovation, backed by strong R&D capabilities with over 2,000 scientists and R&D investments of 7-8% of annual revenues.
Role Description
We are looking for an Information Technology Audit Manager to join our team in Mumbai. This is a full-time, on-site role. The successful candidate will be responsible for conducting IT audits, assessing IT risks, and providing recommendations to improve IT processes and controls. The IT Audit Manager will also be responsible for developing and executing audit plans, preparing audit reports, and providing guidance to the IT team.
Desired Profile:
· Currently working with a reputed professional firm or corporate audit of a reputed company.
· Excellent academic background, preferably scoring high throughout school and graduation
Desired Skill sets:
· IT General Controls – Operating System (Windows, Linux etc.), Databases, Change Management, Data backup etc.
· IT Security control area like Network, Firewall, Data Leakage Policy (DLP), Vulnerability Management, Penetration Testing, Anti-Virus etc.
· SAP Basis configuration
· IT General Controls – Operating System (Windows, Linux etc.), Databases, Change Management, Data backup
· IT Security control area like Network, Firewall, Data Leakage Policy (DLP), Vulnerability Management, Penetration Testing, Anti-Virus etc.
· SAP Basis configuration SAP user authorisation concepts and GRC IT Risk Management Data Privacy control
· IT Risk Management
· Data Privacy controls
Nature of Audits:
· Cyber Security related areas
· IT General Control review of SAP (incl. Basis) & Non-SAP applications
· OS reviews Linux & Windows servers
· DB reviews Oracle, HANA, MS SQL etc.
· Security Audits for cloud Applications
Work Area
· Audit planning: Perform process walkthrough to understand process, identify & document risks & controls, identify testing strategy etc.
· Audit execution:
o Validation of controls such as manual, automated, hybrid, access based etc.
o Perform substantive testing on population.
o Discuss queries identified based on control / substantive testing
· Audit closure:
o Agree observations with process owners, identify the correct root cause and provide recommendation (preventive & corrective).
o Agree on management comments
o Prepare draft report as per Sun’s audit template.
o Issue final report after discussion with process owners & N-1.
· Data analytics: Provide inputs on additional data analysis performed in the audit.
· Action tracker Report: Follow-up with process owners for closure of action items
Preferred Qualifications
· The Certified Information Systems Security Professional
· ISO/IEC 27001 Certification
· Data Privacy Certification
· SAP Certification
· Cloud Security certification
Personal Traits
· High on integrity
· Good verbal and written communication skills, Ability to confidently present audit observations and point of view effectively across all levels of management and staff.
· Relationship Management
· Inter-Personal Skill
Budget
INR 10 to 18 lacs Per Annum
Location
Mumbai Full time – Onsite Travel 40%
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