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Senior Manager - IT Internal Audit

Maharashtra, India (On-site)

Senior Manager - IT Internal Audit

5 Months ago • 8 Years +

About the job

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confluence

aws

software-development-lifecycle-sdlc

internal-audit

risk-management

Job Description

Senior IT Audit Manager at Dream Sports, requires 8+ years experience in IT audit with expertise in IT Governance, Cybersecurity, Data-privacy, Cloud infrastructure, and SDLC.

Must have:

IT Audit
Cybersecurity
Cloud Infrastructure
Data-privacy

Good to have:

AWS Certified
Cloud Auditing
CISA/CISM
ISO 27001

Perks:

Dream Sports
Leading Sports

Audit & Risk @Dream Sports:

Audit & Risk team enables the business to maintain high level of governance with visibility on risk insights to relevant shareholders. We provide independent assurance over the effective operation of an organization's risk management, governance, and internal control processes. We are responsible for detecting, assessing, monitoring, reporting, managing and mitigating the risks, building a robust process that can provide a suitable platform for all our users.

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)

About Dream Sports:

Dream Sports is India’s leading sports technology company with 250 million users, housing brands such as Dream11, the world’s largest fantasy sports platform, FanCode, a premier sports content & commerce platform and DreamSetGo, a sports experiences platform.

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’ vision is to ‘Make Sports Better’ for fans through the confluence of sports and technology.

For more information: https://dreamsports.group/

Dream11 is the world’s largest fantasy sports platform with 220 million users playing fantasy cricket, football, kabaddi, basketball, hockey, volleyball, handball, rugby, futsal, American football & baseball, on it. Dream11 is the flagship brand of Dream Sports, India’s leading Sports Technology company and has partnerships with several national & international sports bodies and cricketers.

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About The Company

Dream Sports

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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.