Director - IT Audit - CA Firm

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