Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
27/12 Malini
HR at Ramsol

Views:1879 Applications:14 Rec. Actions:Recruiter Actions:8

Internal Audit Role - Information Systems - BFS (6-9 yrs)

Bangalore Job Code: 648049

Internal Audit - IS

Missions :

- Execute all audits in accordance with professional standards. Takes full responsibility and accountability of the missions assigned and delivers quality deliverables in stipulated timelines

- Leads several assignments in parallel and manages the teams, under the authority of the Head of Audit (LHA), the IS/IT Audit Supervisor

- Prepare phase and coordinate the diagnosis of risk assessment, definition of work programs and methodologies

- Delegate the work between the auditors and ensure that the set deadlines for time are met

- Monitor the progress and the quality of the work of the auditors ;and work as a bridge between the management of the audited entity

- Evaluate the auditors and organize presentations and recommendations to management of the audited entity

- Implement the suggestions and responsible for updating and validating the audit methodologies.

- In charge of yearly appraisals taking also into account the LHA's inputs.

- Plays a key role in the yearly risk assessment exercise and in the continuous monitoring initiative.

- Expected to perform adhoc tasks either locally, for the India Hub or for DCPE Asia Region.

Profile :

- Knowledge on AGILE methodologies XP, SCRUM, Lean Development.

- Working experience in Object Oriented languages- Exposure to Investment Banking Products

- Robust analytical skills to relate IT risks with potential business exposure

- Strong skills in software development and project management

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

Add a note
Something suspicious? Report this job posting.