Zupee - Manager - IT Audit

IT Audit Manager

Role: IT Auditor (Manager)

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

- Responsible for developing and maintaining the IT Risk Assessment under the oversight of the Chief Risk Officer (CRO)

- 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

- Coordinate the scope and performance of IT reviews with business units and external security experts.

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

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

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

- Education: Degree in computer/Electronics Engineering /MCA

- Preferred Skills: ITIL, MCSE, MCP

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