Roles &amp; 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&nbsp; - 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 &amp; external, Onsite &amp; Remote) - Exposure in SAP mandatory. - Excellent verbal and written communication skills - Candidates based in Hyderabad will be considered.

Hyderabad

Senior Manager - IT Internal Audit - Manufacturing 

Senior Manager - IT Internal Audit - Manufacturing  ,Job Description for Senior Manager - IT Internal Audit - Manufacturing  in Munsar Services in  Hyderabad for (10-15) years of experience. Apply Now!

Job Description for Senior Manager - IT Internal Audit - Manufacturing  in Munsar Services in  Hyderabad for (10-15) years of experience. Apply Now!