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Senior Audit Manager - Corporate IT Audit (10-15 yrs)
Job description:
Client has multiple instances of ERP and a number of applications across businesses and countries. A few of these applications, primarily across functions like Consumer Marketing and Customer Development use AI algorithms.
Besides, the resource would need to provide guidance in identifying risks and controls to be tested across systems and applications and drive the audit plans, participate in Challenge Sessions, review alignment memos and drive remediation plans in a post-audit scenario to rectify deficiencies.
Skill set required:
1. Strong IT Audit skills. Should have performed multiple in-depth Audits across Applications impacting multiple functions.
2. Should have developed controls to test statistical models including Artificial Intelligence. Ability to formulate controls and draw up an audit plan is key.
3. Exposure to providing oversight, guidance, performing reviews, assessing risks and impacts for helping conduct of Corporate IT audits.
4. Exposure to IT Audit in large multinational companies is a must.
5. Should be self-guided.
6. Consumer Goods industry background would be useful.
Role :-
- Provide oversight, guidance and perform reviews and assess whether evidence is appropriately documented
- Review completeness of assessment from a risk perspective (to check whether the risk register is comprehensive)
- Perform audit if required.
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