Senior Manager - IT Internal Audit
Mumbai
Dream11 – Audit & Risk /
Full-time /
On-site
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 systems
- Ability to perform IT control testing on areas such as: IT Governance frameworks, Cybersecurity, Data-privacy, Cloud infrastructure, SDLC and other emerging technologies
- Creating audit reports using data analysis and sampling techniques
- Articulating audit observations and risk implications to the team
- Ensuring accuracy, completeness, and relevance of audit findings and observations
Qualifiers:
- Bachelors in Engg/IT and either of the certifications such as : CISA/CISM /ISO 27001/CISSP; added advantage : AWS certified Practitioner OR Cloud Auditing certification
- Minimum 8 years of progressive experience in IT audit, including planning, executing and reporting IT audits
- Prior experience of leading, guiding and supervising a team of outsourced firms in executing IT audit procedures effectively
- Hands on cloud infrastructure experience (AWS/GCP)
About Dream Sports:
Dream Sports is India’s leading sports technology company with 250 million users, housing brands such as Dream11, the world’s largest fantasy sports platform, FanCode, a premier sports content & commerce platform and DreamSetGo, 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 220 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.
