Senior Vice President/Director - IT Audit - CA Firm

Position: Director - IT Audit

Company: A leading CA firm

Location: Mumbai

Experience: 15+ Yrs

Responsibilities:

Responsibilities include performing and managing assignments for information technology audits, information security reviews, specialized application control reviews, process reviews surrounding IT management and operations.

Job Profile:

- Leading assignments including developing audit project plans, allocating resources, and leading staff members.

- Determining audit procedures necessary to achieve the desired audit results.

- Reporting on audit findings and making recommendations for correction of noted control deficiencies and improvements in operations as per industry standards and best practices.

- Performing Risk-based Audit

- Identifying & Auditing the IT general controls for adequacy

- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

- Play a key role in the development of staff through mentoring, training and advising.

Educational & Professional Credentials:

Essential: CISA, DISA, CISSP

Preferred with MBA-IT \ BSc- IT \ BE - Computers, Electronics\ MS\ MCA

- Experience in related field of IT audits in a professional service firm or corporate audit department

- Added advantage: professional certifications including Microsoft, Oracle, System administration, etc.

Required Knowledge & Skills:

- Sound knowledge of the operating system, databases & network security and audit.

- Experience in IT audit, risk, and control.

- Knowledge of IT operational process, ITIL.

- Experience in team supervision and project management

- Strong Interpersonal skills to interact with team environment and foster client relationships

- Good written communication skills

- Good understanding of technical platforms.

- Proficiency in office tools is required

- Positive attitude

About the company:

It is a leading & well-known CA firm. They offer a professional environment and a well-guided career path.

Depending on the experience, the selected candidate will assist or lead the audit of their reputed clients. This may be discussed in the personal meeting.

The designation offered will commensurate with your experience.