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Nokia logo

Lead IS/IT Internal Auditor

Nokia
Posted 3 hours ago
🇮🇳India🏢Hybrid📁Finance
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The Lead IS/IT Internal Auditor is responsible for leading complex IT internal audit engagements and contributing to the advancement of technology-enabled auditing within Nokia Internal Audit. The role combines strong IT audit execution capabilities with expertise in cloud, cybersecurity, data analytics, and/or Artificial Intelligence (AI) to deliver risk-based assurance and advisory services aligned with Nokia’s strategic priorities. Participate in the end-to-end internal audit engagements, including planning, fieldwork, reporting, and remediation follow-up. Develop and execute risk-based audit programs covering cloud environments, cybersecurity, data platforms, and AI-enabled systems. Identify, assess, and prioritize risks across IT infrastructure, applications, cloud services, and emerging technologies. Evaluate cybersecurity controls, vulnerability management, incident response, and data protection measures. Prepare AI/ML use cases with focus on governance, model risk, data quality, bias, explainability, and regulatory compliance. Act as a trusted advisor to IT, Cybersecurity, Data, and Business stakeholders on technology risks and controls. Support in preparation of high-quality audit reports clearly articulating risks, root causes, and agreed management actions. Must Have: Bachelor’s degree in information technology, Computer Science, MIS or related field with 4+ years of IT audit experience, including at least 1 year in a Lead IT Auditor role. Proven experience auditing one or more of the following areas: Cloud platforms (Azure, AWS, Google Cloud) Cybersecurity and IT infrastructure, Data platforms Experience performing IT risk assessments, control testing, and remediation validation. Working knowledge of data analytics and visualization tools (e.g., Power BI, SQL). Familiarity with industry standards and frameworks (e.g., COBIT, NIST, ISO 27001, SOX). It would be nice if you also had: Experience in telecom or other highly regulated industries is an advantage.

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