- Senior
- Office in Bangalore
- Demonstrate an understanding of IT processes, controls, risk management, and related regulatory and compliance standards and frameworks.
- Provide insights and recommendations for the IT and cyber risk assessment process.
- Develop and execute IT audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
- Provide advisory services to management within cybersecurity, operational, compliance, and control domains.
- Embrace, promote, and leverage new technology and analytics within audit reviews.
- Prepare well-written and timely audit reports and work papers that support the audit conclusions and recommendations.
- Lead meetings with key stakeholders to achieve the audit objectives.
- Plan and execute audit assignments, including IT SOX testing.
- Cooperate with external auditors in support of the external audits.
- Assists department management in planning and scheduling audits.
- Travels as necessary to conduct audits.
- Read and follow the Underwriters Laboratories Code of Conduct, and follow all physical and digital security practices.
- Performs other duties as required.
Qualifications
- University Degree (Equivalent to Bachelor’s degree) in information systems or a related disciplines plus generally 5 years experience in information technology auditing, or relevant information security or information technology roles.
- Professional designation (CISA, CISM, CISSP, etc.) or willingness to pursue certification.
- Knowledge of Oracle ERP and cloud systems.
- Experience working in a global internal audit function, Big 4, or regional audit firm.
- Working knowledge of IT standards or controls frameworks, such as NIST CSF, NIST, GDPR, and/or ISO 27001.
- IT SOX experience and familiarity with COSO/COBIT framework.
- Experience with data analytics, AI & automation efforts to support risk assessment, planning, audit procedures, and continuous monitoring.
About Company
At the core of our expanding organization is our Finance team. We’re a growing group of professionals, based around the world, who share ideas, work together and innovate to drive strategic growth and ensure financial integrity. Whether you’re an expert in taxes, treasury, accounting, financial planning and analysis or corporate strategy and development, we’re always looking for ambitious finance professionals who want to make an impact at a publicly traded company that’s leading the way in safety science. Join our team, be part of our global community and drive the success of our mission-driven organization.
Company
A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers’ product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers’ products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.
