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17/05 Rajani B
Associate Analyst at People Prime Worldwide

Views:2360 Applications:119 Rec. Actions:Recruiter Actions:14

Global Internal Audit Role - BFS (6-12 yrs)

Bangalore/Chennai Job Code: 698729

Experience : 6-12Yrs

Location : Bangalore / Chennai

Skill : Internal Audit

The Senior IT Executive supports the Engagement Manager in the planning, execution, and reporting of engagements.

The individual's responsibilities include the following:

- Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives.

- Gaining a detailed understanding of relevant IT and business processes, systems and controls. Leading performance of risk assessments and controls evaluations. Identification of areas for leveraging data analytics.

- Performing engagements in accordance with the planned scope/ risk areas, aligned with budget expectations. Assists in tracking and reporting project status and milestones.

- Adhering to Corporate SOX / Audit Methodology and documentation requirements at all times.

- Good understanding of the IIA International Professional Practices Framework Standards, Internal Audit, and Risk Management methodologies (e.g. COSO).

- Experience in frameworks such as COBIT, ISO, NIST or other established risk management frameworks and experience with or certification in use of IT audit tools.

- Experience with risk-based auditing and Sarbanes Oxley testing, preferably within the technology industry.

- Analytical skills and a thirst for knowledge and new experiences.

Rajani

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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