Assistant Manager - IT Audit

Job Title: Analyst - Assistant Manager- IT Audit

Location: Mumbai

Are you someone with-

- MCA / B.E. / B. Tech. / MBA or other professional IT qualification

- Professional certification such as CISA, DISA, etc

- Good knowledge of COBIT framework

- Good knowledge of the principles of accounting and auditing and their application to the business Good knowledge of COSO framework

Would you be keen for the role where your responsibilities involve-

- Preparation of the draft Terms of Reference and preparation ofthe Audit Planning Memorandum.

- Create a test programme to check that the controls identified in the risk assessment exercise are operating in accordance with the test programme

- Support the lead auditor/ audit manager in drafting audit conclusions based on control and risk evaluation and associated testing. Practical recommendations for any remedial action should be made.

- Proactively track actions to closure and engage with business to obtain the relevant evidence to close the issue

If you think this role add value to your career, than forward me copy of resume and I will get back to you for further discussion.