Senior IT Audit Manager, Cybersecurity – Technology

S&P Global

Senior IT Audit Manager leading technology audits focusing on IT audits and cyber security at S&P Global. Overseeing technology-focused audits ensuring compliance and enhancing audit quality.

Posted 5/31/2026full-timeMumbai • 🇮🇳 IndiaSeniorWebsite

Tech Stack

Tools & technologies

AWSAzureCloudCyber SecurityGoogle Cloud PlatformSDLC

About the role

Key responsibilities & impact

Join our dynamic Internal Audit Team as a Senior IT Audit Manager, focusing on IT audits and cyber security.
Lead technology audits across the Chief Technology and Transformation Office (divisional IT infrastructure, applications, cloud systems, cyber security, identity and access management) and provide independent assessments for the company.
Be responsible for the execution of technology audits, managing key stakeholder relationships, and driving high-impact strategic transformation initiatives across the organization.
Enhance the Internal Audit value proposition by harnessing technologies and tools to improve audit quality on audit coverage for cutting edge technologies like Identity and Access Management (IAM) tools, Generative A.I., Large Language Models, and strategic transformation initiatives.
Support annual risk assessments focused on Applications, Information, Infrastructure and Cyber Security risks globally.
Partner with technology stakeholders to identify and assess identity-related vulnerabilities and control gaps through grey box testing.
Drive and assess adoption of Secure-by-Design principles, validating implementation through security testing across the SDLC and pre-production environments.
Collaborate with other technology auditors to develop and execute audit programs to support coverage for established, emerging, frontier technologies and related applications/workflows (IAM, Cybersecurity, and AI/GenAI).

Requirements

What you’ll need

8+ years of experience in IAM and cybersecurity, with strong hands-on expertise in vulnerability assessment and security testing of identity platforms and access control mechanisms.
Broader information security experience is a plus.
Strong experience in testing identity governance and access management controls, including provisioning, RBAC models, privilege escalation, and access certification bypass scenarios.
Experience performing security testing of IAM solutions in cloud environments (AWS, Azure, GCP), including validation of authentication, authorization, and federation controls.
Understanding of cryptographic controls, PKI, and their exploitation risks, with the ability to assess weaknesses in identity and authentication mechanisms.
Knowledge of Zero Trust architectures, DevSecOps pipelines, and modern application environments with a focus on identifying identity-driven attack paths.
Knowledge of security frameworks and regulatory standards (ISO 27001/27002, NIST, GDPR, PCI-DSS etc.)
Experience in cloud IAM architectures (hybrid, multi-cloud, cloud-native), with the ability to identify misconfigurations and vulnerabilities.
Strong stakeholder management skills with the ability to translate technical findings into risk-focused audit insights.
Ability to analyze, synthesize, and communicate complex security testing results to both technical and non-technical stakeholders.
Excellent written and verbal communication skills.
Willingness to travel as needed.

Benefits

Comp & perks

Health & Wellness: Health care coverage designed for the mind and body.
Flexible Downtime: Generous time off helps keep you energized for your time on.
Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

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Hard Skills & Tools

IAMcybersecurityvulnerability assessmentsecurity testingRBAC modelscloud IAM architecturescryptographic controlsZero Trust architecturesDevSecOpsaudit programs

Soft Skills

stakeholder managementcommunicationanalytical skillssynthesisrisk-focused insightswritten communicationverbal communication