Manager - IT Audit (8-10 yrs)

4 weeks ago


GurgaonGurugramNoidaBangalorePune, India iimjobs Full time

- Shift timing - 1 PM to 11 PM (UK Shift)

Responsibilities:

- Managing a team of auditors performing both IT audit and other advisory and assurance projects

- Building a team of talented IT auditors through coaching and development activities

- Developing annual IT audit plan of high risk / importance projects based on independent research and knowledge, interactions with Company leadership and peer benchmarking

- Performing pre- and post-implementation audits of new system implementations, expanding ERP footprint, application re-writes, etc.

- Auditing key system functionality and systematic controls

- Working together with management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls

- Liaising with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, etc.)

- Evaluating the design and execution of the IT general and application controls for Sarbanes-Oxley compliance

- Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills.

Requirements:

- Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline. Master's Degree preferred

- CISA, CISSP, CPA or CIA a plus

- Minimum of five years of experience in IT audit, IT development, internal audit, public accounting, finance, and/or information systems

- Minimum of two years of experience in leading audit staff and managing execution of the audit plan

- Strong human relations, analytical, and oral and written communications skills

- Understanding of key IT processes such as Disaster Recovery, IT Security, Software Licensing, Third Party Hosted Services, etc.

- Knowledge of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and ISO)

- Familiarity with the following technical areas/platforms beneficial:

- Operating Systems: IBM Mainframe/RACF, Linux, AIX

- Databases: Oracle, SQL Server, Informix

- ERP: SAP, SAP HANA, JDE

- Experience in conducting risk assessments and facilitating enterprise risk management a plus

- Experience developing and leading a data analytics program a plus



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