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27/02 Priti Goyal
Founder at Serving Skill

Views:523 Applications:73 Rec. Actions:Recruiter Actions:3

Manager/Senior Manager - System Audit (0-1 yrs)

Mumbai Job Code: 1226263

Manager/Senior Manager - System Audit - CA & CISA/DISA

Educational Qualification : CA (1st or 2nd Attempt Only) with - CIA/CISA/DISA/ICWA

- Review and updation of policies and RCM related to IT function.

- Review of controls around various systems which are deployed by SBU (Oracle, MS AX etc.)

- Review of SOD conflicts, identify the need of conflicting access, define mitigation plans and perform mitigation checks

- Conducting, monitoring various audit assignments in the system domain (E.g. IT security, Cybersecurity, DR processes, ITGC controls)

- Identify areas of control automation and work along with the assurance team, IT team and business teams for implementation

- Participate in process | transaction | physical verification audits along with other members of the corporate assurance team

Requisite Skill Set :

- IT skills

- Auditing skills

- Stakeholder and change management

- Drafting of policies/SOPs

Note : Salary is not the constraint part for deserving candidates

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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