Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers’ innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers.
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Our 30,000 employees around the globe are here to accelerate service providers’ migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $4.3 billion in fiscal 2021.
Internal Audit Project Officer (PO)
The professional with relevant experience of 1-3 years in the field of Information Security/IT, will be responsible for assessing and evaluating the effectiveness of the Information security, risk management processes and organization’s internal controls.
Will be primarily responsible for Information security/IT audits globally along with Audit Directors and Audit manager.
The position reports to the Internal Audit Director in India.
The position is eligible for minimal Travel based as per project needs and skills sets.
1-3 years of relevant experience in information security, IT risk management, IT audits and internal audits.
Should be a CISA /CISSP or equivalent qualification with 1-3 years of experience in information security, IT risk management, or a related field along with a bachelor’s degree in information technology, computer science, accounting, finance, or a related field.
Able to plan, and execute comprehensive IT audits, including reviewing IT systems, processes, and controls to identify risks, vulnerabilities, and potential issues.
Ability to evaluate the adequacy and effectiveness of information security measures, including IT governance structures, data protection, access controls, security policies, and incident response protocols.
Sound knowledge of relevant laws, regulations, industry standards, emerging technologies and best practices concerning IT systems and data.
Ability to identify and assess IT-related risks, evaluate their impact on the organization, and propose risk mitigation strategies.
Thorough understanding of IT audit methodologies, information security principles, and IT governance frameworks (e.g.ISO 27001).
Experience of Information security in IT companies would be an added advantage.
Ability to conduct independent fieldwork and align with process owners on findings and recommendations.
Mindset to proactively seek relevant education and training opportunities.
Excellent communication skills (both verbal and written) and ability to interact with people across the globe with different cultures.
Proficient in MS Excel and Data Analysis in MS Excel is a must. Will have an opportunity to use other data analytics tools.
Good Exposure to SAP.