Posted By

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Parth

Consultant at Michael Page

Last Login: 31 January 2022

243

JOB VIEWS

107

APPLICATIONS

21

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

833782

Director - IT Internal Audit - BFS

16 - 20 Years.Maharashtra/Mumbai/Pune
Posted 3 years ago
Posted 3 years ago

1. You will be responsible to collaborate and support the portfolio to define the audit strategy for technology services ensuring regulations, audit risk appetite are being taken into consideration.

2. Review, lead, guide and approve the work carried out on IT Audit assignments to ensure scope of work and control are correctly identified and met.

3. Contribution to a clear insightful committee reporting, audit reporting, and other actions relevant to the issues raised by the organisation.

4. Lead discussion with business management and other senior stakeholders regarding audit observations and issues.

5. Play a proactive role in leading the audit plan with directly engaging with MDs and C suite.

6. Manage a team of 15+ resources with 4-5 DRs.

Desired experience in a professional :

- Extensive experience in risk based IT auditing, IT Risk Assessment | Internal Control Review or risk/control activities for technology services (infrastructure, information security, IT applications) etc.

- Demonstrate understanding of the complexities of large corporate organisations and how to apply to role

- Solid experience in management and leadership of teams.

- Relevant professional qualifications (e.g. CIA, CISA, CISSP)

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Posted By

user_img

Parth

Consultant at Michael Page

Last Login: 31 January 2022

243

JOB VIEWS

107

APPLICATIONS

21

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

833782

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