Global Internal Audit Role - BFS @ eople rime Worldwide

Desired Candidate Profile

Experience : 6-12Yrs

Location : Bangalore / Chennai

Skill : Internal Audit

The Senior IT Executive supports the Engagement Manager in the planning, execution, and reporting of engagements.

The individual's responsibilities include the following:

- Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives.

- Gaining a detailed understanding of relevant IT and business processes, systems and controls. Leading performance of risk assessments and controls evaluations. Identification of areas for leveraging data analytics.

- Performing engagements in accordance with the planned scope/ risk areas, aligned with budget expectations. Assists in tracking and reporting project status and milestones.

- Adhering to Corporate SOX / Audit Methodology and documentation requirements at all times.

- Good understanding of the IIA International Professional Practices Framework Standards, Internal Audit, and Risk Management methodologies (e.g. COSO).

- Experience in frameworks such as COBIT, ISO, NIST or other established risk management frameworks and experience with or certification in use of IT audit tools.

- Experience with risk-based auditing and Sarbanes Oxley testing, preferably within the technology industry.

- Analytical skills and a thirst for knowledge and new experiences.

Education:

UG:   Any Graduate - Any Specialization

PG:  Any Postgraduate - Any Specialization

Doctorate:  Doctorate Not Required

Contact Details:

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