09/04 Suvidha
Manager - Talent Acquisition at Landis +Gyr

Views:506 Applications:42 Rec. Actions:Recruiter Actions:26

LandisGyr - Global IT Auditor - CISA/CISM (4-8 yrs) Premium

Noida Job Code: 684749

Job Description :

- Assess IT General Controls (ITGC) in the areas of data security, change management and IT operations.

- Collect, analyze and verify data from different Group systems.

- Analyze actual ERP and other system configurations and functionalities, including access rights.

- Plan and execute audit procedures regarding IT application controls, system and data security, outsourcing partners, post-implementation reviews, social media, cloud computing, mobile devices and emerging risks.

- Develop recommendations for changes to processes and systems.

- Lead closing meetings presenting own findings and the ones from other support auditors where required.

- Liaise with external auditors and service providers with regards to the issuance of ISAE/SSAE reports.

- Collaborate with the Group External Audit firm to materialize synergies and avoid effort duplication regarding data analytics.

- Train and coach less IT experienced Internal Audit colleagues.

- Support the Global Head of Internal Audit in the annual risks- assessment and planning process.

- Develop and maintain the data analytics scripts (e.g. ACL) and support the Internal audit team in data extraction out of SAP.

- Lead the implementation of Internal Audit IT solutions (e.g. electronic working papers, audit project management, risk assessment tool, etc.).

- Support the delivery of other assurance engagements where general internal controls and compliance work -not necessarily related to IT- is required.

- Timely issuance of internal audit reports, ensuring good quality management action plans.

- Participate in the development of the audit function improving its processes.

- Champion implementation processes for audit management tools.

Desired candidate Profile :

- Candidate should be CISA, CISM, CISSP or equivalent certifications

- Highly experienced with automated internal controls in SAP and ACL scripting.

Women-friendly workplace:

Maternity and Paternity Benefits

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