Director at HR Synergy
Views:1558 Applications:72 Rec. Actions:Recruiter Actions:16
Manager/Senior Manager/Associate Director - IT Audit - Big4 (8-20 yrs)
We have an urgent job opening with one of our client which is one of the Big 4's
They have a requirement for Manager/Sr. Manager/Associate Director - IT Audit (Gurgaon)
Exp :
8-11 yrs (IT audit experience) for Manager
11-15 yrs (IT audit experience) for Sr. Manager
15 yrs + (IT audit experience) for Associate Director
Certification - CISA/CPISI/CISSP (any one of them is mandate)
Primary Responsibilities and Accountabilities:
- Support Supervisor and Development leads to establish IT audit objectives and scope of work for key audits; establish the engagement budget
- Lead IT audit projects, including planning, execution and closure of internal audit procedures as a member of the GIA team and in accordance with the GIA audit plan, risk management strategy and company's internal audit methodologies.
- Take responsibility for the execution of the assigned audit projects from scoping and planning through to wrap-up and final report delivery
- Maintain a strong client focus by effectively serving client's needs and developing productive working relationships with key stakeholders
- Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance service delivery
- Initiated and drive innovation in the audits, including use of technology (especially data analytics)
- Active encouragement of team members to contribute ideas and identify potential opportunities to add value to the firm.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.