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13/02 Vignesh
Manager at Connecttech+Talent

Views:249 Applications:59 Rec. Actions:Recruiter Actions:58

Senior Manager - Internal Audit - IT (10-15 yrs)

Hyderabad Job Code: 1374628

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.


- 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.

Women-friendly workplace:

Maternity and Paternity Benefits

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