# IT Audit Team Member

**Company**: Diageo
**Location**: Bangalore
**Experience**: senior
**Job type**: full-time
**Category**: IT
**Industry**: Consulting

**Apply**: https://diageo.wd3.myworkdayjobs.com/en-US/Diageo_Careers/job/Bangalore-India/Senior-Auditor---Global-IT-Audit---Risk_JR1131261-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/it-audit-team-member-1b935072-830/

## Description

As part of the Global IT Audit team, you will deliver independent assurance over Digital and IT risk across the business. You will be responsible for independently delivering assigned IT audit workstreams and supporting audit planning and delivery.

Your main objectives will be to:

- Perform audit fieldwork with limited supervision, producing clear and concise workpapers

- Contribute to audit scoping, risk assessment, and development of audit test plans

- Develop well-supported audit observations and test results

- Support audit action tracking completion and engage with action owners

- Work with Diageo's Internal Audit co-sourcing providers to deliver specialist IT audit reviews

- Ensure compliance with established methodologies and IA standards

- Understand key Digital and IT strategies and risks of Diageo

- Develop and maintain effective relationships with key IT stakeholders and auditees

- Contribute to wider improvement initiatives in the Global Audit & Risk function

- Support less experienced colleagues through knowledge sharing and guidance

Measures of success include:

- Accuracy, timeliness, quality, and commercial relevance of audit work

- Effective relationships with key stakeholders and team members

- Delivery of assigned audit workstreams to agreed scope, quality, and timelines

- 360 Feedback from staff, peers, and senior management

The role requires:

- 4+ years of relevant experience in IT audit, technology risk, controls, or compliance

- Relevant degree or professional qualification (e.g., CISA, CIA)

- Strong working knowledge of current and emerging IT controls and risks

- Ability to independently assess evidence and articulate observations and recommendations

- Strong verbal and written communication skills

- Experience delivering risk-based audit assurance and IT audits using data analytics

We offer a competitive Rewards and Benefits package, including flexibility to support wellbeing and work-life balance.

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## Skills

### Required
- IT audit
- technology risk
- controls
- compliance
- audit planning
- risk assessment
- data analytics
- cybersecurity
- cloud
- IT management

### Nice to have
- SAP S/4
- data/AI
- AI
- leveraging AI across the audit lifecycle

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Source: [Apply at diageo.wd3.myworkdayjobs.com](https://diageo.wd3.myworkdayjobs.com/en-US/Diageo_Careers/job/Bangalore-India/Senior-Auditor---Global-IT-Audit---Risk_JR1131261-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)