Assistant Manager - IT Audit - CA

The jobholder is responsible for establishment of an appropriate framework of risk identification and audit prioritization for executing the Internal Audit strategy pertaining to Information Technology.

Role:

- Conducting IT system and process audits as per a pre-defined audit plan – with specific emphasis on technology related processes and controls.

- Defining and implementing internal controls covering transactional controls, custodian controls, authorization controls and compliance controls.

- Development and dynamic maintenance of IC checklists and IC Questionnaires.

- Review and evaluation of business critical systems for adequacy of controls and identification of opportunities for their better utilization.

Key Skills:

- Timely completion of audits.

- Identification of potential efficiency improvements and opportunities for adding value across the business.

- Recommendations on how risks identified in internal processes can be better managed and controlled.

- Contribution to achievement of corporate objectives by engendering a culture of continuous improvement.

Education: Qualified Chartered Accountant or BCA, MCA or BE (IT) or any equivalent qualification

Contact at consultant.suchi@gmail.com