OpenOpportunity Sourced Jobs — Bengaluru, Hyderabad, Mumbai
Full Time · Hybrid · Senior
Role: Assessment / Advisory - Other (see note) | Department: Risk Management & Compliance | Industry: IT Services & Consulting | Education: UG: Any Graduate Job Description: The Team: The S&P Global Internal Audit function reports to the Audit Committee and the President and CEO. Join our dynamic Internal Audit Team as a Senior IT Audit Manager, focusing on IT audits and cyber security. You'll lead technology audits across the Chief Technology and Transformation Office (divisional IT infrastructure, applications, cloud systems, cyber security, identity and access management) and provide independent assessments for the company. In this critical role, you will be responsible for the execution of technology audits, managing key stakeholder relationships, and driving high-impact strategic transformation initiatives across the organization. The Impact: The Senior IT Audit Manager role will lead and oversee technology-focused audits across the Chief Technology and Transformation Office (CTTO), ensuring compliance with internal policies and regulations. Your expertise will enhance the Internal Audit value proposition by harnessing technologies and tools to improve audit quality on audit coverage for cutting edge technologies like Identity and Access Management (IAM) tools, Generative A.I., Large Language Models, and strategic transformation initiatives. To be successful in this role requires solid experience implementing identity and access management tools and processes across various environments. The role reports directly to the Senior Director, Enterprise Technology Audit and will be responsible for audit planning and execution. What's in it for you: This role offers exceptional learning opportunities and engagement with senior management across the company. You will collaborate with key stakeholders on meaningful projects, fostering daily professional growth by leveraging cutting-edge digital capabilities, including AI and data analytics. Your primary responsibilities will include executing internal audits (planning, fieldwork, and reporting) and strategic transformation initiatives. You'll also be involved in supporting annual risk assessments focused on Applications, Information, Infrastructure and Cyber Security risks globally. Description: • Partner with technology stakeholders to identify and assess identity-related vulnerabilities and control gaps through grey box testing. • IAM architecture experience, including MFA and tools such as SailPoint and CyberArk. • Act as a subject matter expert in IAM security testing, providing deep insights into exploitation techniques across IAM solutions. • Assess the effectiveness of Identity Governance Administration controls (provisioning, RBAC, access certifications) through control testing, abuse-case simulation, and privilege escalation scenarios. • (Responsibilities, requirements, and preferred qualifications continue in substantially the same form as Job 2 in this sheet - see that entry for the full remaining text.) Note: This listing is a near-duplicate of Job 2 in this sheet. Both are posted by S&P Global Market Intelligence for essentially the same Senior IT Audit Manager (IAM/Cybersecurity & Technology) role, and share close to identical description text word-for-word ("The Team: The S&P Global Internal Audit function reports to..." and the entire "Description" responsibilities section). This version adds a "What's in it for you" paragraph and an "IAM" prefix to the title, and lists Mumbai instead of Gurugram among the locations. Despite being the same underlying role, Naukri has tagged the two listings completely differently: this one carries Role "Assessment / Advisory - Other," Department "Risk Management & Compliance," Role Category "Assessment / Advisory," while Job 2 carries Role "Security Architect / Consultant," Department "IT & Information Security," Role Category "IT Security" - an inconsistent categorization of what appears to be the same job requisition. Originally posted on Naukri: https://www.naukri.com/job-listings-iam-senior-it-audit-manager-cybersecurity-technology-s-p-global-market-intelligence-mumbai-hyderabad-bengaluru-8-to-13-years-060826036251
IT Audit, CyberArk, Identity Access Management, SailPoint