Aster DM Healthcare - Manager/Deputy Manager - IT Internal Audit

Manager/ Deputy manager roles (CA + CISA qualification). JD.

Responsibilities:

- Maintain IT Audit universe and work with Head of Internal Audit on IT Audit planning, covering the groups business verticals.

- End-to-end execution of IT Audit engagements covering ITGC, critical infrastructure, health information systems, financial applications, and cloud hosted services.

- Carry out comprehensive IT reviews on application interface testing, data migration and automated controls review to provide assurance on financial and operational controls.

- Develop detailed reports by providing value added recommendations by aligning to IT best practices including COBIT, information security standards and data privacy regulations.

- Oversee risk remediation and track closure of audit action plans by periodic follow-up.

- Maintain working relationship with IT stakeholders, be part of projects reviews and provide independent assurance from risk and control perspective.

Qualification and Experience:

- Bachelor's degree in IT/Computer science area (or equivalent)

- Certification: CISA (mandatory), CRISC and technology certified such as Azure Cloud are desirable.

- 5+ years of hands-on IT Audit experience on ITGC, application controls, infrastructure, and project audits.