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Lead Consultant at Mirus
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Senior IS Auditor - MNC Captive (8-12 yrs)
Looking for Senior IS Auditor for one of the MNC captive in Bangalore.
The incumbent should be able to lead and manage Infrastructure and IS audit missions with little supervision. (S)he should have progressive experience in Network Security review, Network Architecture review, Firewall Access rules review, Information Security, Risk Management, IT Audits. Should mentor new team members.
- Execute all Infrastructure audits in accordance with professional standards
- Takes full responsibility and accountability of the audit missions assigned and delivers quality deliverables in stipulated timelines
- Effectively communicates with all levels of auditees management and develops good working relations
- Mentors and guides the junior team members
- Assists audit management in preparation & execution of the audit plan
- Prepares Audit work program and understands the specific risks to be evaluated
- Performs evaluation of internal controls, testing of processes
- Performs reviews of major financial and operational processes
- Perform detailed testing for information system integrity and transaction accuracy
- Perform tests on the effectiveness of the Internal control environment.
- Maintains clear work papers and audit trail of the work done in the appropriate tool
- Write formal & clear reports to communicate audit results to management
- Timely issuance of the audit reports
- Follow-up recommendations issued timely and escalate when needed
- Acquire knowledge on activities and risks during assignments and via trainings.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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