Senior Manager - It Internal Audit

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 systemsConducting IT control testing such as: Active directory, IAM, Cloud, Devops, Change management, IDS/IPS, MDR/XDR, Splunk, Sophos, WAF, DBMS, SAP etc.Staying updated with emerging technologies, cybersecurity threats and regulatory changesCommunicating audit findings and recommending improvement to stakeholdersManaging multiple projects simultaneously and meeting tight deadlinesQualifiers:Bachelor's degree in Information Systems, Computer Science, or related field; advanced degree or professional certification (CISA / CISSP/CISM ) is preferredMinimum 8 years of progressive experience in IT audit, including planning, executing and reporting IT auditsWell versed with IT compliance framework - PCIDSS, Cert-in requirements, NIST framework, ISO 27001, SOC2 testing, ITGC testing and DPDP guidelinesAbout Dream Sports:Dream Sportsis India's leading sports technology company with 220 million+ users, housing brands such as Dream11, the world's largest fantasy sports platform,FanCode , a premier sports content & commerce platform andDreamSetGo , 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 200 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.