Job Function : Responsible for managing, leading and performing Information Technology (IT) audits and assessments across the entire IPG network including the scoping of specific process areas and the evaluation of the risks. Supervise and develop direct reports. Job Responsibilities : - Conduct assessments of systems, environments, operations and processes related to cybersecurity, privacy, ERP systems (e.g. PeopleSoft, SAP, Hyperion, etc.) - Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase; - Develop a thorough understanding, and determine audit program for assessments, of systems/processes that have not been examined before, where specific audit controls may not exist. - Use various data sources, and data analytic tools to identify potential areas of risk, data quality issues, discrepancies and anomalies, that warrant further investigation and review - Execute/conduct integrated agency and operational audits, which includes the testing of both SOX and General IT (non-SOX) Controls and business related processes. - Act as a key liaison with the agency and external auditors throughout the audit process; - Contribute to the design of the control testing approach and related audit program; - Provide leadership, supervision, coaching and mentoring to direct reports, and other audit team members participating in an audit; - Monitor audit progress to ensure completion within allotted timeframes; - Identify areas/processes for improvement and propose recommendations; - Draft reports of audit findings, obtain management responses, and issue reports; - Follow up on remediation efforts related to such findings. - Document testing results in company-wide online reporting tool, Open Pages. - Special projects/engagements as needs arise - Manage multiple assignments, as well as internal and 3rd party staff assigned Job Requirements : - Bachelor's degree in a business-related field, preferably with a concentration in IT, Accounting or Finance - Relevant professional certification (e.g. CISA, CISSP) - Experience with cybersecurity, data privacy, ERP systems, cloud architecture, etc. - Knowledge of Microsoft Active Directory, along with principles of IT technologies and operations (i.e. anti-virus, networking, backup processes, disaster recovery and business continuity, etc.). - High level of integrity - 6-9 years of prior IT Audit experience, with some experience at a - Big-4- firm

Mumbai

IPG - Manager - IT Audit 

IPG - Manager - IT Audit  ,Job Description for IPG - Manager - IT Audit  in IPG Advertising & Business Services LLP in  Mumbai for (7-10) years of experience. Apply Now!

Job Description for IPG - Manager - IT Audit  in IPG Advertising & Business Services LLP in  Mumbai for (7-10) years of experience. Apply Now!