IT Audit Project Manager - BFSI

Responsibilities:

Works under general direction of the Vice President of Internal Audit and/or Internal Audit Manager, to perform professional- level audit work individually or as a team leader to review goals, performance objectives, and impact of a variety of financial, operational and compliance programs in conformance with company policies and procedures.

Plans and conducts independent internal audits and reviews in support of the Company's annual internal audit plan, including leading and participating in a wide variety of IT audits.

Develops audit project plans, test programs, performs and oversees audit tests to evaluate the design and operating effectiveness of internal controls.

Leads other internal audit team members to ensure assignments are adequately planned in advance, answers questions, providing technical assistance and ensures work is performed in accordance with company and internal audit standards.

Performs research to understand and summarize laws and regulations or other requirements and assess if functions and programs being evaluated are in compliance.

Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective.

Meets with clients/auditees to communicate audit results and recommendations.

Provides periodic updates to management and internal audit vice president and manager regarding the status of audits and other projects in process.

Develops and maintains effective business relationships and partnerships with management and associates of audited areas to ensure mutual understanding of audit scope, procedures and reporting processes.

Provides assistance and guidance to the external auditors to ensure a timely and efficient completion of their audits.