Senior Information Technology (IT) Auditor - Internal Audit - India
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Job no: IND2025-AUD01
Location: India
India Head Office
IT
Alshaya IT is a diverse organisation supporting corporate, warehouse and retail specific IT infrastructure and systems. We have software teams creating and developing in-house applications and product teams optimising and integrating major third party solutions. The rate of growth across divisions and geographies means we are constantly evaluating how we provide robust, scalable and business enabling infrastructure and systems in line with global benchmark standards.
Role Profile:
As part of our professional Internal Auditing team, you will assist the team, to conduct independent assessments of Alshaya Group’s information systems, IT infrastructure, and IT internal control environment through the execution of risk analysis, control evaluation, and innovative audit testing procedures and techniques ensuring that internal control processes and systems are robust enough for risk identification and mitigation. In this role you be required to establish strong relationships with key stakeholders to ensure audit projects are delivered on time and with excellent quality. Your other duties will include documenting planning documents, risk control matrices and audit work programs, drafting and completing quality working papers, raising and clearing audit findings, maintaining engagement files in line with quality standards and following up to review adequate implementation of remedial actions to mitigate risks.
• Bachelor's degree in Computing Science, Management Information Systems, Engineering or Accounting
• Professional audit / security certifications: CISA, CISM, CISSP, GSNA, GSEC, ISO 27001
• Good knowledge of IT Audit / technical standards, methodologies, frameworks (ISO 27001, PCI DSS, ISACA, COBIT)
• Minimum 4 years of IT Audit / IT Risk Governance / Information Security experience (with 2-3 years of complex and technical experience). Big 4 experience and added advantage.
• CAATs experience using tools like ACL or IDEA, considered a plus.
• Ability to identify risks and controls in various IT systems (applications, computer networks, operating systems, databases) and ability to test these IT controls.
• Ability to identify and resolve IT related business issues and provide innovative solutions both for IT and business.
• Highly developed analytical skills
• Good verbal and written communication skills in English.
About Us:
Alshaya Group is a dynamic family-owned enterprise which was first established in Kuwait in 1890. With a consistent record of growth and innovation, Alshaya Group is one of the world’s leading brand franchise operators, offering customers an unparalleled choice of well-loved international brands, including: Starbucks, H&M, Mothercare, Debenhams, Cos, American Eagle Outfitters, P.F. Chang’s, The Cheesecake Factory, The Body Shop, M.A.C, Victoria’s Secret, Boots, Vavavoom, Pottery Barn and KidZania.
Alshaya Group’s portfolio extends across MENA, Russia, Turkey, and Europe, with thousands of stores, cafes, restaurants and leisure destinations, as well as a growing online and digital business.
Operating in multiple sectors including Fashion, Food, Health & Beauty, Pharmacy, Home Furnishings and Leisure & Entertainment, Alshaya Group colleagues are united by a commitment to delivering great customer service and brand experiences.
Fresh, modern, and relevant, Alshaya’s constantly evolving retail portfolio reflects the choices and lifestyle of its customers. From flagship stores and restaurants in prestige malls, to local coffee shops, drive-thrus and online, Alshaya Group brings customers the brands they love in the places they want to be.
Advertised: India Standard Time
Application close: India Standard Time
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