Job Description

. The Group Internal Audit Department operates independently and reports to the Group Chief Executive Officer . It provides an independent, systematic, disciplined approach to evaluate and improve risk management, control and governance processes for the Group\'s various strategic business units, business units and functions (e.g., Sales, Delivery, IT, Cybersecurity, Finance, Procurement, and HR) . Is recognized as the catalyst for strengthening the organization\'s control performance . The GIA team is composed of about 40 multilingual staff, headed by the Group CAO (Chief Audit Officer), and it operates out of Paris, France and Mumbai, India . As a member of the Group Internal Audit team, you will directly report to the Senior Manager in charge of the IT and Cybersecurity audits for the Group . Willing to travel from 30% to 50% of time outside of India (Capgemini businesses in about 50 countries). Expect to have 2 working weeks international travel 8 times a year . Direct interaction with the Leadership team (CEO, CFO, CIO, CISO, etc.) across the Capgemini Group . Travel and exposure to team members in all countries and functions, providing broader horizons and enhanced networking and career opportunities . Opportunity to gain broad knowledge of Group operations in the various business units, and deeper expertise in particular domains . Experience of operating in a multicultural business environment, and the chance to gain a strong understanding of overall business processes Primary Skills . Knowledge and experience of IT frameworks including ISO 27001, ITIL, NIST 800-53 . ISO 27001 certification is necessary and pursuing or willing to achieve CISA, CIA or CISSP . B. Tech / BE / Graduation in Information Technology from an institute of repute . Excellent written & verbal communication level . At least 7 to 10 years of experience in Information Security and Cybersecurity, with minimum 3-5 years as an IT / Systems or Cybersecurity Consultant or Auditor, preferably in an IT company . Specific experience in managing cybersecurity incidents, cyber operations and testing (SOC, pentesting, threat intelligence etc.) is appreciated . Experience and knowledge in the following areas is appreciated : security solutions and tools, Cloud security, usage of firewalls, IDS/IPS, Identity & Access Management, End Point Security, SSL, Security Information & Event Management . Experience of interaction at CIO/CISO level with Fortune 1000 company is appreciated . Knowledge on regulations such as GDPR, EU Data Privacy is a plus . Perform audit of the Capgemini Group IT Organization and the Cybersecurity / Information Security functions (objectives, governance, key controls on security policies and procedures, etc.) . Proficiency in auditing security controls for the Applications and Infrastructure Components (e.g., servers) . Ability to identify security risks and associated security controls for the business units . Should have ability to make strong and relevant recommendations around the IT & Cybersecurity risks, overall contributing to the improvement of the internal control environment . Support other functional auditors (e.g., Finance auditor, HR auditor) during the audit assignments . Be clear, concise, and convincing in addressing Executive Management level and reporting audit findings with recommendations . Ensuring methodology and quality assurance standards are in accordance with the Capgemini standards Secondary Skills . Being a team player . Experience abroad highly appreciated . Initiative-taking with open mind to learn . Adaptive learner and adaptable with effective communication skills, oral and written . Capacity to organize and execute to meet deadlines and high standard of work

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