Team Lead at Rekrut India Pvt Ltd
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AM/Manager - Internal Audit - IT General Control (5-10 yrs)
Overall responsibility for the management / execution of Audit Programs for Enterprise Architecture (EI) to ensure that continuous audit requirement related to development, execution and proving results to client are met.
Audit activities could include the following :
SOX related :
- Perform IT related controls testing and evaluations for Information Systems used at or manage the team responsible for performing the testing.
- 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.
Other EI Audits:
- Lead and/or execute (independently or in team) routine to moderately complex audits of information systems processes for assigned business units.
- Develop audit work programs, evaluate issues for improvement and communicate issues 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
- Perform other duties as assigned or required
Essential Functions :
Good understanding of :
- IT General Controls across platforms (Application, OS, DB) for following areas:
- Change Management
- User Access Management
- Backup and Recovery Management
- Batch Job Management
- Problem/Incident Management
- Generally accepted audit standards, and Corporate Internal Audit standards
Working knowledge of :
- System architecture, business processes and system risks
- Operating system and database platforms (OS such as Wintel, Mainframe, UNIX etc; Database such as SQL, Oracle, DB2 etc)
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