Sr Analyst - IT Audit/Risk Mgmt/Control (3-6 yrs)
This opportunity is with one of our US Based MNC organization in Bangalore
Location – Bangalore.
Exp : 3 – 6 years
Internal Job Code - 0259
Designation: Senior Analyst
Job Responsibilities
- Works with middle to senior client management, facilitating the identification and resolution of risk and control issues.
- Manage the project assigned, completes tasks independently based on direction and oversight from more senior audit staff and management.
- Provides supervision and direction for less experienced audit staff.
- Provides ongoing progress reports to appropriate business, risk and audit management.
- Manage / lead smaller project-specific team.
Key Responsibilities
- Provide input to the development of the integrated audit plan.
- Evaluate risks, controls, policies, and procedures and how management monitors, communicates, and mitigates risk.
- Performs IT audits covering IT general control audits, application testing, infrastructure audits, information security, network, disaster recovery, back-up areas independently. Performs independent process audits.
- Propose possible solutions to resolve identified issues
- Establish audit scope, objectives, and develop audit work programs that focus on high risk areas impacting businesses and/or enterprise.
- Formulate identified issues on assigned audits and escalate appropriately to Manager and communicate and raise issues for further consideration.
- Develop and maintain good working relationships with business unit management in client organizations.
- Identify control enhancement / improvement opportunities. Escalate significant audit issues identified and proposed manner of resolution. Follow up on identified issues and recommend corrective actions to ensure problem resolution.
- Draft complete audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole, and recommendations to resolve the issues.
- Implement and execute the risk assessment framework. Identify changes in internal and external environments that will impact risk profile and audit work.
- Develop knowledge and understanding of Audit processes and adhere to department standards and guidelines.
- Identify and apply technology and other tools to improve the audit process and results.
- Plan and conduct effective meetings with Audit personnel, clients, and other third parties.
- Maintain effective working relationships at all levels of management in client organizations and also with external auditors.
- Employ and leverage current and emerging audit tools and techniques.
- Develop and maintain peer relationships with auditors to share best practices.
- Ability to travel within India may be required (<20%).
Qualifications and Experience
- Graduate with relevant audit or audit-related experience of 2-3 years.
- Professional audit certifications (CA, CISA, CPA etc,).
- Experience in process audits for outsourcing operations for financial/banking industry is desirable.
- Exposure to COSO, COBIT, SSAE 16, Sarbanes Oxley, or similar frameworks.
- Project management experience.
- Excellent analytical, communication and report writing skills.
- Understanding of IT general controls audit is desired in areas such as
- Information Security
- Disaster Recovery
- Back up tapes
- ACL tool
If Interested please revert back with your updated profiles to ashwini@recruiseindia.com
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