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.

Noida

LandisGyr - Global IT Auditor - CISA/CISM 

LandisGyr - Global IT Auditor - CISA/CISM  ,Job Description for LandisGyr - Global IT Auditor - CISA/CISM  in Landis+Gyr in  Noida for (7-10) years of experience. Apply Now!

Job Description for LandisGyr - Global IT Auditor - CISA/CISM  in Landis+Gyr in  Noida for (7-10) years of experience. Apply Now!