Posted By

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Vinay Lal

Founder at Mindome Consulting

Last Login: 25 October 2022

53

JOB VIEWS

16

APPLICATIONS

13

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

945183

Deputy Manager/Manager - System Audit - NBFC

3 - 5 Years.Mumbai
Posted 2 years ago
Posted 2 years ago

A leading NBFC is looking for DM/Manager - System Audit for their office at Mumbai.

JOB DESCRIPTION : 

- Perform review of system access management on a periodic basis.

- Ensure smooth conduct of Information System audit by the Audit firm in coordination with in-house IT team.

- Work with different vertical of Audit team and help in evaluating system controls which will facilitate improvement in overall controls.

- Perform review of UAT for systems / system changes initiated by various functions in the organization

- Conduct audit of various systems / portals used by various function as a part of Corporate Function audit

- Identify critical processes and areas for the purpose of periodic data analysis

- Develop risk-based annual review plan and periodicity for various data analysis to be conducted

- Acquire data from primary and / or secondary data sources and maintain database

- Develop and implement data collection templates, data analysis methodology and other necessary procedures to ensure effective results.

- Identify, analyze and interpret trends or patters in complex data sets and provide periodic reports.

- Ensure adherence to the instructions issued by the Reporting Manager & Head - Internal Audit.

KEY RESPONSIBILITIES :

- Conduct audit of systems and Portals as a part of Corporate function audits

- Conduct review of UAT for systems / system changes initiated by various functions

- Periodic review of access management of various systems / portals

- Periodic data analysis and reporting

- Liaising with external auditors and internal stakeholders to ensure smooth conduct of IS Audit

SKILLS / COMPETENCIES REQUIRED:

- Minimum 3-5 years of post-qualification experience in the field of system audit.

- Qualification - Post Graduate & CISA qualified.

- Knowledge of Risk assessment and control techniques, data analytics, benchmarking, MIS etc.

- Able to quickly gain knowledge of changing business and system environments

- Must be flexible (in terms of work hours, multitasking etc.) and have strong work prioritization skills

- Proven ability to self-management & adherence to strict deadlines.

- Ability to deliver in challenging situations.

- Strong Interpersonal & analytical skills including proficiency in MS Office

- Strong verbal and written communication skills, to include process flowchart, narratives etc. and a proven track record of effectively building relationships with process owners in a positive and proactive manner.

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Posted By

user_img

Vinay Lal

Founder at Mindome Consulting

Last Login: 25 October 2022

53

JOB VIEWS

16

APPLICATIONS

13

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

945183

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