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07/06 Saurav Kumar
Account Manager at Spectrum Talent Management

Views:2623 Applications:2 Rec. Actions:Recruiter Actions:0

Assistant Manager/Deputy Manager - Internal Audit - Information Technology Division (2-9 yrs)

Delhi NCR Job Code: 706710

QUALIFICATION : CA Qualified in 1st / 2nd Attempt only

Mandate Skills:

Excellent SAP Experience

ITGC Experience

Internal Audit for Information Technology division is highly required. (Will did not consider the Audit experience for any other).


- Create a risk-based Annual IT audit plan for the group

- Perform IT Audit work end to end independently. This includes audit reviews, reporting and communicating results to concerned teams.

- Assess IT General Controls (ITGC) in the areas of data security, change management and IT operations.

- Act as advisor/consultant to the management in improving IT processes and governance, assist in preparing management and audit committee updates

- GRC Process Controls Data Analytics

- Track auto scripts run and delivered in the SAP system

- Monitor & prepare report on anomalies on key controls and ensure closure

- SAP Configuration controls: Review and test SAP controls as required on a periodical basis.

- IT- Governance, Risk and control Access controls: Review job roles, access controls in SAP and ensure remedial action

- CSA roll Out

- Identify key control for each process

- Upload key controls in smart CSA Tool with mapping to respective process owners

- Conduct / facilitate user training

- Review, monitor and follow-up for compliance on a monthly basis

- Obtain half yearly signed CSA certificates from the Finance / Business Heads

- Co-ordinate with external auditors and process owners and ensure timely release of the audit report. Ensure closure on the audit report.

- Internal Financial control - Test key controls defined in the Risk and control metrics. Agree and follow up on the remedial plan.

- Timely completion of IT Audits reviews by maintaining the high quality of the deliverables.

- Demonstrate the ability of multi-task and manage multiple IA plans.

- Should have awareness of Internal Auditing standards to ensure Compliance and ability to Identify Risk



- Min. 5 years of relevant experience in a large/mid-size organization (preferably manufacturing), Turnover in excess of Rs. 1000 crs.

- Hands on experience on working on SAP/ SAP GRC

- Excellent communication & presentation skills

- Excellent Analytical ability

- Ability to multitask

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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