IT Audit Manager- Second line of defense (2LoD)
- CareerGuideline
- 6 - 11 years
- Hyderabad
- 4 months ago
- Email to a friend
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Job Description
Dear Applicant,
Hiring for IT Audit Manager- Second line of defense (2LoD)
Location - Mumbai/ Gurgaon / Noida / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / Hyderabad
US Night shift
WFO
Notice - Upto - 1Month
Excellent communication skills required
Experience Minimum 6+yrs (Manager on paper)
Manager 1: 5 - 7 years | 2022 LPA
Manager 2: 78 years | 2426 LPA
Manager 3: 8+ years | 26.529 LPA
30% hike given on current ctc
Technical Skills
Experience in ERP tools such as SAP/Oracle is a must
Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.).
Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.
Responsibilities:
- Review documentation relating to the focus areas (and related planning documentation such as assessment of materiality, significant risks, significant accounts) that has been prepared and reviewed by the engagement team and provide suggestions for improvement. Review observations should be articulated as clearly as possible
- Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the focus areas) along with providing relevant technical guidance
- Challenge the team on their planned audit approach in the areas of focus
- Support the team in understanding how to apply the audit requirements and guidance
- Communicate the status of engagement/review to engagement partner and 2LOD leader on a weekly basis
- Perform your role in a timely manner being considerate of the engagement team pressures
- Collaborate with your lead or Audit Quality Leadership on Audit Quality matters.
The Candidate:
- Possesses extensive experience in IT Audit
- Prior experience in client facing / account management roles
- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors
- Consistent display of leadership skills
- Have experience in process consulting/ internal audit/ risk consulting at a project manager level role
- Strong analytical and problem solving skills.
- Strong written and verbal communication skills
- Ability to work well in teams
- Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours
- Demonstrate integrity, values, principles, and work ethic and lead by example
Interested Candidates contact HR Umme@ 8655884*** / Um*e@ca************e.com
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit ManagerEmployement Type: Full timeContact Details:
Company: CareerGuidelineLocation(s): Hyderabad
Keyskills: IT Audit SAP 2LoD Oracle IT AUDIT MANAGER COBIT COSO ISO 27001 NIST ITIL Risk Compliance
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