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United Airlines Senior Information Security Auditor – Internal Audit in Gurgaon, India

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Finance

The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies.

Job overview and responsibilities

Conduct internal audit activities (specifically in the security space) within the organization, providing independent, objective assurance and consulting activity designed to add value and improve the organization's digital technology operations. You will be responsible in assisting the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of IT risk management, control, and governance processes. You will be accountable for developing and implementing a risk-based IT audit plan, assisting management in complying with applicable internal control policies and regulations, and working with management to bring cost effective and efficient leading practices.

  • Lead high quality, professional day-to-day execution of IT internal audit engagements including audits of, networks, security, internet/intranet infrastructure, system implementations and IT general controls.

  • Perform walk throughs to understand the control objectives, risks and controls associated to the process area under review

  • Create process narratives, flow-charts, document key controls, and test assigned key controls to reflect processes are designed and operating effectively

  • Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, including adapting an audit program to align with the client’s specific control environment and design controls evaluation and test procedures to address risks within assigned areas of the audit

  • Benchmark IT operational processes and controls, and identify opportunities for efficiencies/performance improvement based on leading practice

  • Work with Director or Audit Manager to communicate findings/recommendations to senior management

  • Identify/document audit issues clearly articulating issue/root cause, risk/exposure, and recommendations for improvement

  • Lead the drafting of complex internal audit reports and other audit deliverables

  • Work primarily on auditing IT systems and practices, including audits of networks, security, IT infrastructure, system implementations, IT operations and governance and IT general controls

  • Analyze standards, processes, and procedures of IT activities to assess IT controls and compliance with generally accepted IS standards

This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded.

Required

  • Bachelor's Degree

  • Demonstrates high level of competence with interpersonal, oral and written communications skills

  • Excellent organization skills

  • Ability to plan, manage time budget and administer segments of audits to bring projects to closure within context of overall audit plan

  • Must be legally authorized to work in India for any employer without sponsorship

  • Must be fluent in English (written and spoken)

  • Successful completion of interview required to meet job qualification

  • Reliable, punctual attendance is an essential function of the position

P referred

  • Master's Degree in Information Security, Information Technology, Management Information Systems

  • 2-3 years in Information Security, Infrastructure & Engineering, and other security role

  • Audit background

  • CISSP, OSCP, CISA

  • Strong analytical abilities and ability to interpret large volume of data to identify potential audit issues and develop practical cost-effective solutions

  • Experience acquiring client data, then transforming, mapping, cleansing, and preparing data for analysis

  • Working knowledge of COBIT, NIST, ITIL

Equal Opportunity Employer – Minorities/Women/Veterans/Disabled/LGBT

Division: 40 Finance

Function: Finance

Equal Opportunity Employer – Minorities/Women/Veterans/Disabled

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