Posted By

Navjot

at Spectral Consultants

841

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Posted in

IT & Systems

Job Code

59038

IT Audit - Financial Shared Services

6 - 10 Years.Delhi NCR
Posted 11 years ago
Posted 11 years ago

Manager - IT Audit -Financial Shared Services

Spectral Consultants is Hiring For Financial Shared Services Vertical

JOB DESCRIPTION:

- Support India Team Manager to establish audit objectives and scope of work relating to IT for key audits

- Establish the engagement budget Lead a selection of IT audit projects, including planning and execution of internal audit procedures and in accordance with the audit plan, risk management strategy and company's internal audit methodologies

- Provide day-to-day oversight to assigned India team Senior and Staff auditors

- Take responsibility for the execution of the assigned audit projects from scoping and planning through to wrap-up and final report delivery

- Maintain a strong client focus (with own company as the client) by effectively serving the needs and developing productive working relationships with key stakeholders Initiate and drive innovation in the audits, including use of technology (especially data analytics

- Active encouragement of team members to contribute ideas and identify potential opportunities to add value to the firm

DESIRED PROFILE:

Manager:

- Atleast 6 Yrs of Exp in IT as well Internal Audit with Good Team Management Experience

- Should have experience in ITGC,IT General Controls

- CISA Certifications

- Strong teamwork, integrity and leadership

- Ability to lead a audit team from planning to execution to closure

- Experience of working with team manager to set and execute on goals and responsibilities for group of engagements

- Ability to foster teamwork and innovation amongst a diverse and sometimes virtual team

- Understanding of the Service Lines and business support functions

- Strong background in project coordination and engagement execution

NOTE: Minimum Traveling

Send in your resume at indu.l@spectral.in / priyanka.g@spectral.in or call Priyanka Goel-09716004800/Indu Loura-9891100458

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Posted By

Navjot

at Spectral Consultants

841

JOB VIEWS

0

APPLICATIONS

0

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

59038

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