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Naveen Kumar M

Associate Analyst at People Prime World Wide

Last Login: 25 July 2019

Job Views:  
2204
Applications:  34
Recruiter Actions:  16

Posted in

IT & Systems

Job Code

693534

IT Executive Auditor - Global Resource Pool - CISA/CISSP/CISM

3 - 7 Years.Bangalore/Chennai
Posted 5 years ago
Posted 5 years ago

IT AUDIT

Certifications : CISA/CISSP/CISM

Work Location: Chennai/Bangalore

Experience:- 3 years to 7 years of relevant experience. Should come from IT Audit Background.

Job Description :

Internal Audit has a - resource pool- of global auditors who have diversified skills and experience in areas of risk management and internal audits, both process and technology related. The - resource pool- demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying nature and complexities. The function's success measured in terms of quality, value-add and efficient delivery largely depends upon the collective and individual contributions of the global auditors in the - resource pool- .

Key Responsibilities: IT Executive Auditor - Global Resource Pool

The IT Executive actively assists in the planning, execution and reporting of engagements. The individual's responsibilities include the following:

1. Gaining detailed understanding of relevant IT and business processes, systems and controls. Assisting performance of risk assessments and controls evaluations.

2. Performing engagements in accordance with the planned scope/ risk areas, aligned with budget expectations.

3. Adhering to Corporate SOX / Audit Methodology and documentation requirements at all times.

4. Ensuring work papers documentation to ensure the retained documentation supports the audit work performed.

Required Skills and Experience:

IT Executive Auditor- Global Resource Pool

1. Bachelor's degree, preferably in Engineering or other technical domain.

2. CISA/CISSP/CISM with at least 3 years of experience, preferably a mix of time in a - Big 4- public accounting firm and a large international audit and control function.

3. Good understanding of the IIA International Professional Practices Framework Standards, Internal Audit and Risk Management methodologies (e.g. COSO).

Experience with risk based auditing and Sarbanes Oxley testing, preferably within the technology industry.

4. Analytical skills and a thirst for knowledge and new experiences.

5. Ability to effectively manage multiple, concurrent projects and meet deadlines while working both independently and in a team environment.

6. Good verbal and written communication; and presentation skills.

Naveen Kumar M

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Posted By

user_img

Naveen Kumar M

Associate Analyst at People Prime World Wide

Last Login: 25 July 2019

Job Views:  
2204
Applications:  34
Recruiter Actions:  16

Posted in

IT & Systems

Job Code

693534

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