Senior Manager- IT Audit
- Flipkart
- 4 - 9 years
- Bengaluru
- 6 months ago
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Job Description
About the Role:
This role is required to manage and conduct IT audits and integrated audits with finance, IT, and process auditors. This role covers stakeholders management, manage external consultants, manage timelines, excellent quality documentation of RCM, audit workpapers and audit reports. This role also requires contribution in risk assessment, conducting projects to identify new technologies & audit areas, working as advisory to other organization functions, and providing trainings on cybersecurity areas & audit processes.
Role & responsibilities
- To assist in Co-ordinating internal audits (IT Domain) across all FK group entities.
- To independently manage IT audit engagements
- To assist in planning and preparation of audit assignment and special projects
- To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes
- To effectively and continuously communicate findings and recommendations to Senior Management
- Independently prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program.
- Provide assurance that IT operations and processes conform to current policies and procedures and how to improve them.
- Independently prepare the internal audit report, ensuing that the issues are adequately communicated and is supported with facts.
- To comply with Internal Audit mandates and timelines
Preferred candidate profile
- B.E/B.Tech or any other similar qualification with experience as a infosec and auditor professional for at least 4+ years
- Currently working with Big4, reputed professional firm or corporate audit group of a reputed company.
- Possess certificates like ISO 27001, CISA, CISSP, CIA, CEH
Job Classification
Industry: Internet (E-Commerce)Functional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit ManagerEmployement Type: Full timeContact Details:
Company: FlipkartLocation(s): Bengaluru
Keyskills: IT Audit ITGC SOX It General Controls risk assessment Internal Audit rcm
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