We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include: Key Responsibilities • Perform end-to-end control testing across domain like cyber and privacy controls • Conduct walkthroughs, identify control attributes, and assess control design and operational effectiveness • Review evidence, document test results, and identify control deficiencies or gaps • Support development and maintenance of Risk and Control Matrices (RACMs) • Collaborate with engagement teams and stakeholders to drive timely completion of testing deliverables • Ensure documentation meets audit and quality standards Additional skillset needed • Demonstrate working knowledge of cybersecurity and privacy domains such as: • Identity & Access Management • Data Protection • Network Security • Logging & Monitoring • Apply understanding of NIST Cybersecurity Framework (CSF) to map and assess controls • Understanding of COBIT, GDPR governance and ISO27001. • Experience with applications/ tools like CyberArk, Sailpoint, Github, AWS and GCP. • Support cyber maturity assessments and control benchmarking where required We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include: Key Responsibilities • Perform end-to-end control testing across domain like cyber and privacy controls • Conduct walkthroughs, identify control attributes, and assess control design and operational effectiveness • Review evidence, document test results, and identify control deficiencies or gaps • Support development and maintenance of Risk and Control Matrices (RACMs) • Collaborate with engagement teams and stakeholders to drive timely completion of testing deliverables • Ensure documentation meets audit and quality standards Additional skillset needed • Demonstrate working knowledge of cybersecurity and privacy domains such as: • Identity & Access Management • Data Protection • Network Security • Logging & Monitoring • Apply understanding of NIST Cybersecurity Framework (CSF) to map and assess controls • Understanding of COBIT, GDPR governance and ISO27001. • Experience with applications/ tools like CyberArk, Sailpoint, Github, AWS and GCP. • Support cyber maturity assessments and control benchmarking where required Required Skillset Core Skills (Mandatory) • Strong experience in IT Audit / Technology Risk / Control Testing • Hands-on experience in: • ITGC testing (Access, Change Management, Operations) • Control documentation and evaluation • Good understanding of control testing lifecycle (design and operating effectiveness) • Familiarity with audit tools, documentation standards, and testing methodologies Cybersecurity (Preferred / Secondary) • Working knowledge of NIST Cybersecurity Framework • Basic exposure to cybersecurity control domains and risk concepts • Understanding of frameworks like ISO 27001, COBIT (good to have) Qualifications • Bachelor’s degree in Technology / Engineering / Commerce or related field • Professional certifications (preferred but not mandatory): • CISA, CISSP, ISO 27001 LA, or equivalent