Unit Manager/Deputy Manager - IT - Internal Audit - ITGC

Job Responsibilities:

- Perform IT related controls testing and evaluation for Information Systems.

- Prepare test procedures based on control requirements and documentation of test results based on testing performed.

- Report control deficiencies identified, to IA management and business clients.

- Provide technical expertise and advice to assist with the planning, execution, and reporting of major audit studies.

- Develop and maintain key relationship management skills with key business clients and partners.

- Consult with clients in developing action plans to resolve control issues or risks.

Desired Profile:-

- Qualified CA's with 5-9 years of relevant experience in IT Internal Audit.

- Must have experience in IT General control (ITGC).

- Interpersonal skills to interact in team environment and foster client relationships

- Good written communication skills including documentation of findings and recommendations

- Having good understanding of Change Management, user Access Management, Problem/Incident Management.