Senior Manager/Manager - IT Internal Audit

We are hiring for a SM / Manager - IT Internal Auditor for our client with pan India presence based at Gurgaon.

Job Details :

Location : Gurgaon.

Grade : SM / Manager

Role : Corporate

Experience : Minimum 3+ years of relevant experience with a IT background ; Prior position in IT Governance/IT Audit - internal audit or external auditing firm ; Experience with Oracle R12 and related modules

Education : Bachelor's Degree in computer/Electronics Engineering /MCA

Preferred Skills : ITIL, MCSE, MCP

KRA :

1. Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.

2. Responsible for developing and maintaining the IT Risk Assessment at the Group Level under the oversight of the Chief of Internal Audit & Assurance

3. Conduct audits or lead audit teams or work with Co-Sourced Partners in performance of IT audits and reviews of systems, applications and IT processes

4. Coordinate the scope and performance of these reviews with business units and external security experts.

5. Evaluate information general computing controls and provide value added feedback.

6. Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness

Recognized accounting/auditing/information system certifications (e.g. CPA, CISA, CIA,CISSP)

Yrs of Exp in IT audit role :

Current CTC (fixed + PLI / BONUS) :