Senior Manager Internal Audit
Senior Manager Internal Audit - IT
Full time
Hyderabad, India
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon- Lithium-ion Rechargeable Battery.
Responsibilities:
- Assist in IA's risk assessment and planning process to develop the IT audit plan across the globe to ensure Company's key IT risks are audited timely.
- Execute audits as per approved plan and issue IA reports to IT and business owners, executive management, and the AC.
- Monitor and work with business to implement agreed upon actions.
- Execute all aspects of audit as per International Standards issued by The Institute of internal Auditors (IIA) & ISACA, as applicable.
- Plan and execute Fraud Investigations as per protocol and methodology.
- Collaborate with business owners and advice on designing internal controls (including Application and IT General Controls) over financial reporting.
- Perform risk assessment to determine IT SOX testing scope, plan testing schedule and co ordinate with business to timely test controls.
- Execute IT SOX testing to assess design and operating effectiveness. Document IT SOX test results for updating the management, AC and external auditors.
- Participate and drive Integrated audits, including operational audits, Financial Controls for SOX compliance.
- Educate and enhance risk management awareness among business stakeholders. With the help of executive management drive efficient ERM framework.
- Help business owners in identifying, assessing, and managing fraud risks.
Qualifications / pre-requisites:
- A degree in Information Technology. Examples: Bachelor's degree in engineering, Computer Science, Systems, B. Tech, and CISA.
- 10+ years of IT Audits / IT SOX experience with Big 4s (PWC, KPMG, Deloitte, E&Y) and in multi-national companies (preferably US based) and managing relationships outside India.
- Knowledge of International Standards (ISO 27001, 22301, HIPAA etc.) in Information
- Security, Data Privacy, Network Security, IT infrastructure, IT security architecture, BCP & DR, back up, SDLC, Cyber security, Email and Cloud security,
- Experience in SOC 1 / SOC 2
- Strong interpersonal and communication skills, including the ability to interact with employees at all levels and senior management.
- Knowledge of the auditing standards issued by the IIA.
- Proficiency in MS Office and knowledge of database / accounting software (e.g., SAP, Oracle, MS D365, Data warehouse)
- Excellent research, data analytics and report writing.
- Keen interest in learning new business processes, technology platforms, IT standards
- Able to manage time to accommodate multiple time zones (South Korea, Malaysia, US)
- Courage and maturity to keep objectivity, critical thinking, integrity, and confidentiality.
- Strong relationship management approach with ability to build trusted partnership with stakeholders.
Languages: Proficiency in English.
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