AVP - Internal IT Audit - BPO

Job Description :

- Planning and executing internal IT Audits execution and report writing

- Managing Internal IT Audit and other special assignments

- Coordination and facilitation with various business and functional owners to ensure implementation of the recommendations suggested

- Active participation in training's and knowledge building sessions

Experience & Skillets Required :

- B.E/MCA/ MBA/CA with 10+ years of experience into Internal IT Audit

- Should have in-depth understanding of IT concepts, network components/ devices, IT SOX and audits

- Should have hands-on experiences in IT SOX and audits, particularly application, databases, operating systems and network devices

- Well-versed with IT standards and IT good practices, Internal audit methodologies, IT SOX requirements & Internal Control Framework

- Highly organized and proactive; able to meet deadlines in a fast-paced environment

- Excellent oral and written communication skills