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Recruiter at hCapital Business Consulting Private Limited
Views:194 Applications:36 Rec. Actions:Recruiter Actions:4
IT Auditor (3-15 yrs)
Qualification :
MBA from Tier 1 o2 Tier 2 colleges
With experience in IT business, Project Management, Internal Audit, Quality, or other related functions.
- CISA qualified would be added advantage
- Finance Knowledge is a plus
- SAP Knowledge and practice a plus
- Prior Experience in Data Analytics a plus
- Analytical mindset with sharpness of details a key trait
- Skills: Big Data, Analytics, Consulting, IT Security, ISO27001
Key Responsibilities :
- Audit KPIs - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended.
- Innovation in Audit - Drive Innovation in Audit methods
- Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage.
- Excellence in Audit - Drive excellence in audit program management by covering closure of audit field work in a rolling 3 month period, weekly/fortnightly dashboard to auditee, report closure within defined timelines, audit action tracking and closure.
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