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20/02 Kapil Marwaha
Proprietor at Munsar Services

Views:164 Applications:45 Rec. Actions:Recruiter Actions:30

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

Hyderabad Job Code: 894529

Roles & Responsibilities :


- Preparing and monitoring IT risk-based audit plan for internal audit.

- Reviewing and monitoring processes, internal controls, risk and performances

- Identify and reporting the issues observed during the audit to the management.

- Streamlining the audit process, addition of new audit areas and establishing new approaches for audit.

- Reviewing the systems for IT general controls, risk and compliance with policies and regulations.

- Liaise with departments and collect evidence of current system processes.

- Using supplied evidence, complete IT Control documentation ready for review.

- Collect and collate audit requests, reviewing and share finding and advise action points.

Desired Candidate Profile :

- Graduate / PG 

- 10 + years in Internal audits, IT Controls, audit of ERP

- Prior experience in Manufacturing, Big 4 or IT services

- Experience in IT Control documentations and reviews

- Experience in collecting and combining audit requests, reviews

- Knowledge in IT audits (Internal & external, Onsite & Remote)

- Exposure in SAP mandatory.

- Excellent verbal and written communication skills

- Candidates based in Hyderabad will be considered.

Women-friendly workplace:

Maternity and Paternity Benefits

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