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11/10 Ruchika Bhardwaj
Managing Partner/Founder at Workoid Consultants

Views:90 Applications:8 Rec. Actions:Recruiter Actions:6

Manager/Senior Manager - IT Audits - Mobile Tower Installation (8-15 yrs)

Gurgaon/Gurugram Job Code: 990538

We are hiring for a SM / Manager - IT Internal Auditor for India's largest mobile tower installation company based at Gurgaon.

Job Details :

Location : Gurgaon.

Grade : SM / Manager

Role : Corporate

Nature of Role : IC role

Reports to : Head Infrastructure

CTC : Industry Standards

Experience : Minimum 6+ years of relevant experience with a IT background ; Prior position in IT Governance/IT Audit - internal audit or external auditing firm ; Experience with Oracle R12 and related modules

Education : Bachelor's Degree in computer/Electronics Engineering /MCA/Full time MBA/MSc.

Preferred Skills : ITIL, MCSE, MCP

Knowledge Required : IGAAP, Taxation, Budgeting, Payables, Revenue accounting and Treasury

Mandate Skills : Recognized accounting/auditing/information system certifications (e.g. CPA, CISA, CIA,CISSP)

KRA :

1. Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.

2. Responsible for developing and maintaining the IT Risk Assessment at the Group Level under the oversight of the Chief of Internal Audit & Assurance; including identifying areas where business units should consider additional investment and areas internal audit should focus.

3. Conduct audits or lead audit teams or work with Co-Sourced Partners in performance of IT audits and reviews of systems, applications and IT processes including pre and post- implementation reviews of system implementations or enhancements.

4. Coordinate the scope and performance of these reviews with business units and external security experts.

5. Evaluate information general computing controls and provide value added feedback.

6. Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness

If the above role excites you, Kindly share your updated Photo resume with the below mentioned details -

Current Residence Location / Hometown Native
Open to relocate - If yes pls share reason
Family Set up in case of relocation
Age & DOB
Education Qualification - Degree- Stream - Year - College
Graduation - Regular / Distance
Total Exp ( yrs)
Certifications
Yrs of Exp in IT audit role
Experience with Oracle R12 - yrs
Companies Worked in
Current Organization
Current Desgn
Current CTC ( fixed + PLI / BONUS )

Women-friendly workplace:

Maternity and Paternity Benefits

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