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29/09 Sanjeev Maheshwari
Founder & Principal Associate at rFactor Consultants

Views:1616 Applications:30 Rec. Actions:Recruiter Actions:17

Senior Auditor - IT Audit (2-8 yrs)

Mumbai Job Code: 261988

Senior Auditor - IT Audit

The job involves working in 1pm to 10 pm shift.

The Internal Audit Department is responsible for overseeing Company's internal audit program at the direction of the Audit Committee. The Internal audit program is established to ensure that the company has an effective internal controls structure with controls that are properly designed and operating effectively and efficiently. This position reports to Manager, Internal Audit IT.

Responsibilities :

- Manage independently and perform IT audits end to end. This includes audit planning, audit fieldwork and reporting and communicating results verbally and in writing to members of senior management.

- Work with various business unit representatives and IT process owners to review and test internal IT systems and processes.

- Investigate opportunities for cost savings or process improvements.

- Prepare and review design documentation and tests of operational effectiveness.

- Interact with Audit team members in working toward departmental goals. Demonstrate the ability to resolve team conflicts and bring group together to enhance audit results through group planning, feedback, and development skills.

- Follow up timely on remediation items.

- Prepare periodic reports and track program progress and status of testing.

- This position is for an experienced IT Audit lead who enjoys hands-on involvement in planning and executing reviews suitable to a fast-paced highly demanding environment.

Key Result Areas :

- Identify any IT internal control weaknesses in processes, scope for process improvement, recommend and implement changes to strengthen internal controls.

- Timely completion of IT Audits.

- Quality deliveries.

Requirements :

- CA or MBA with 2 years experience

- CA Inter/ MBA Part time, Distance Learning with min 4 years exp.

- B.C.A./M.C.A. with 2 - 4 years experience

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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