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Business Head & CEO at ASCO Consultancy Services
Views:193 Applications:30 Rec. Actions:Recruiter Actions:24
Manager/Senior Manager - System Audit - CA + CISA + DISA (10-20 yrs)
Our Prestigious Indian MNC Client having Having Multiple Products & Plants of Chemical Manufacturing. Inviting Application for a Leadership role
Client-BSE/NSE listed with 6000 Cr. Turn Over
Designation: Manager/Sr. Manager- System Audit
Location: Gujarat
Experience:-10 to 20 years
Educational Qualification:- CA (1st or 2nd Attempt Only) with- CIA | CISA | DISA| ICWA
1. Review and updation of policies and RCM related to IT function.
2. Review of controls around various systems which are deployed by SBU (Oracle, MS AX etc.)
3. Review of SOD conflicts, identify the need of conflicting access, define mitigation plans and perform mitigation checks
4. Conducting | monitoring various audit assignments in the system domain (E.g. IT security, Cybersecurity, DR processes, ITGC controls)
5. Identify areas of control automation and work along with the assurance team, IT team and business teams for implementation
6. Participate in process | transaction | physical verification audits along with other members of the corporate assurance team
Requisite skill set:
1. IT skills
2. Auditing skills
3. Stakeholder and change management
4. Drafting of policies | SOPs
Note: Salary is not the constraint part for deserving candidates
If Interested please revert with your updated CV with below-mentioned information.
Current Organization:
Current Designation:
Current CTC
Expected CTC:
Total years of experience:
Relevant experience:
Current Location:
Hometown:
Highest Qualification:
X Passing year & % :
XII Passing Year & % :
Graduation Passing & %
No. of Attempt in CA :
Date of Birth:
Notice period:
Number of people reporting to you :
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