Senior Manager - IT Internal Audit
Job Summary
Job Description
- IT Audit
- Cybersecurity
- Cloud Infrastructure
- Data-privacy
- AWS Certified
- Cloud Auditing
- CISA/CISM
- ISO 27001
- Dream Sports
- Leading Sports
5 skills required
Job Details
Your Role:
- Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
- Ability to perform IT control testing on areas such as: IT Governance frameworks, Cybersecurity, Data-privacy, Cloud infrastructure, SDLC and other emerging technologies
- Creating audit reports using data analysis and sampling techniques
- Articulating audit observations and risk implications to the team
- Ensuring accuracy, completeness, and relevance of audit findings and observations
Qualifiers:
- Bachelors in Engg/IT and either of the certifications such as : CISA/CISM /ISO 27001/CISSP; added advantage : AWS certified Practitioner OR Cloud Auditing certification
- Minimum 8 years of progressive experience in IT audit, including planning, executing and reporting IT audits
- Prior experience of leading, guiding and supervising a team of outsourced firms in executing IT audit procedures effectively
- Hands on cloud infrastructure experience (AWS/GCP)
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About The Company
Dream Sports is India’s leading sports technology company with 20 crore users, housing brands such as Dream11, the world’s largest fantasy sports platform, FanCode, a premier sports content & commerce platform, DreamSetGo, a sports experiences platform and DreamPay, a payment solutions provider. Dream Sports is based in Mumbai and has a workforce of close to 1,000 ‘Sportans’.
Founded in 2008 by Harsh Jain and Bhavit Sheth, Dream Sports’ mission is to ‘Make Sports Better’ for fans through the confluence of sports and technology. Since 2018, Dream Sports has been consistently featured as the only sports tech company in the ‘Great Places to Work’ survey.
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