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09/04 Shraddha Mehta
Principal Consultant at Seventh Edge Consulting Pvt Ltd

Views:2501 Applications:49 Rec. Actions:Recruiter Actions:3

Director - IT Audit - CA Firm (10-25 yrs)

Mumbai Job Code: 684652

Role: Director.

Profile: IT Audit.

 Exp: 10+ years.

 Job location: Lowerparel.

 Qualification: MBA in IT/ BSC in IT/ B.E. in Computers/ Electronics/ MS/ MCA.

Essential: CISA, DISA, CISSP.

Job Description:

Responsibilities include performing and managing assignments for information technology audits, information security reviews, specialized application control reviews, process reviews surrounding IT management and operations.

Job Profile:

- Leading assignments including developing audit project plans, allocating resources, and leading staff members.

- Determining audit procedures necessary to achieve the desired audit results.

- Reporting on audit findings and making recommendations for correction of noted control deficiencies and improvements in operations as per industry standards and best practices.

- Performing Risk based Audit

- Identifying & Auditing the IT general controls for adequacy

- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

- Play a key role in development of staff through mentoring, training and advising.

Required Knowledge & Skills:

- Sound knowledge of operating system, databases & network security and audit.

- Experience in IT audit, risk and control.

- Knowledge of IT operational process, ITIL.

- Experience in team supervision and project management

- Strong Interpersonal skills to interact in team environment and foster client relationships

- Good written communication skills

- Good understanding of technical platforms.

- Proficiency in office tools is required

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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