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27/09 Vriddhi Aggarwal
HR Consultant at Smart Source

Views:47 Applications:9 Rec. Actions:Recruiter Actions:0

Senior IT Auditor - Automobile (4-10 yrs)

Pune Job Code: 984326

We are Looking for an IT Auditor Role with an International Automobile Brand.

Location-Pune

Purpose of the position:

The auditor will take primary responsibility for conducting audits from planning to publishing of an audit report and work alongside the data scientist to enable the algorithm development and testing on a mass data audit.

Critical, Technical & Behavioral Skills (As required for the role)

- Effective project management and problem-solving skills

- Expertise in process understanding. Advanced user expertise on MS office tools and exposure to data analytics is a plus

- Excellent communication skills (client-facing and presentation)

- High analytical competence with creative thinking

- Ability to work autonomously as well as in a team. International travel readiness.

Description

- Define audit objective, scope, and timetable and submit it to the Audit Manager;

- Conduct pre-interviews with management inside and outside the audited entity to obtain input on the potential risk and focus areas;

- Develop the work program based on a risk-based approach as well as the relevant internal and external standards applicable for the audit scope;

- Perform audit steps including interviews, sample testing, and data analysis to identify deficiencies in the business processes, the overall control environment, and the risk management system;

- Recommend actions to address the audit findings and obtain management commitment pertaining to the implementation;

- Ensure documentation of audit steps and findings according to the audit manual and establish the audit matrix;

- Compile the draft audit report and integrate the Audit Manager's feedback;

- Evaluate the auditee's feedback on the draft report and align any necessary changes to the final report with the auditee and Audit Manager;

- Follow-up of actions on a constant basis and inform Audit Manager about implementation problems

- Participate in the development of the annual audit program

- Manage or contribute to the internal improvement or change projects

Work collaboratively with data scientists and train new team members on the audit approach

Additional Points:

1. Big 4 audit firm (Please note: Apart from ITGC, SOX audits, SOC audits, Third-Party vendor audits - a big 4 candidate should have other additional experiences as enlisted below. Candidates having only ITGC, SOX audits, SOX, SOC1, and SOC 2 audits, Third-Party vendor audits will not be short-listed.)

2. CISA

3. Experience range should be between 4 - 10 years

Any additional qualifications like CISM, CEH, CISSP are a bonus.

Vriddhi Aggarwal
Smart Source

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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