Senior Manager - Internal Audit - IT Auditor
- Not Available
- 5 - 10 years
- India
- 28 days ago
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Job Description
Job OverviewThe Team Member - IT Auditor will be responsible for handling independent and objective assurance and consulting activities, adding value and improving the IT general controls and operations of the organization. Additionally, this role involves bringing a systematic approach to evaluating and improving the effectiveness and adequacy of the organization's risk management, control, and governance processes, as well as facilitating the exchange of best practices. Duties & ResponsibilitiesJob DescriptionIndependent execution of internal audit engagements, audit of IT General Controls, audit of Corporate IT applications, communication of results. Perform analytical analysis as applicable for the audits. Write audit reports. Advise concerning risks, controls and efficiency of business, IT and finance processes. Perform IT audits and advise concerning risks, controls and efficiency of operations through appropriate engagement with IT team. Understand issues and identify areas of improvement for the organization as a whole. Build relationships with middle level managers across the organization to understand issues and identify areas of improvement for the organization as a whole. Monitor implementation of agreed action. Highlight delay in resolving audit findings.Environment, Social & Governance:Promote judicious use of natural resources.Adhere to the organisation's environment, health, and safety policies, objectives, and guidelines.Anti Bribery Management Systems (ABMS)Follow the ABMS roles and responsibilities details as prescribed on the ABMS manual.a. Understanding of ethical standards and the importance of integrity in business practices. b. Ability to identify and evaluate risks related to bribery in various business contexts. For more detailed explanation, follow the ABMS manual.Education:Chartered accountant or Certified Internal Auditor. A degree of Certified Information Systems Auditor or equivalent is mandatory.Experience:5 - 10 years of experience in IT Internal Audit with a multinational or experience in a large multinational consulting firm.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time
Contact Details:
Company: Not AvailableLocation(s): India
Keyskills: risk management execution analytical iso sox compliance internal control policies information security it internal audit auditing audit report control internal audit it audit assurance itgc compliance management systems risk it general controls pci dss sox governance
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