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ManagerAVP - IT Auditor - Mumbai Global DeliveryCenter

3 months ago

Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

JobTitle

IT AuditorManager/AVP

Roles&Reesponsibility

This individual will have regularinteractions with team members process/control owners andmanagement of business units. Based on experience this role willentail contributing to ITaudits.

Thisindividual will work closely with audit assignment team members tocomplete each phase of the audit. This willentail:

assessing the sufficiency andsuitability of controls to mitigate risks;and

testing the operatingeffectiveness and sustainability of controls;and

documenting walkthroughs ofinscope processes;and

documenting the investigationsconducted and their results;and

drafting findings andassociated recommendations to address identified gaps in thecontrol environment;and

documenting the finalreport.

Purpose

A primary focus for this position will be to lead auditexecution covering endtoend processes of auditable entities withinthe IT and Cybersecurity Inspection Generale APAC team.

Duties:

Demonstrates a strong abilityto audit procedures and controls accurately timely and with minimalsupervision.

Executes audit work by companyInspection General policies andprocedures.

Testing the control design andoperating effectiveness of inscope ITcontrols

Contributes to the completionof continuous monitoring activities for assigned auditable entitiesand escalates matters that may impact the timing of the next auditassignments.

Prepares and updates riskassessments for assigned auditable entities for supervisoryreview.

Validates the sufficiency andsuitability of business corrective actions to address auditrecommendations.

May be asked to direct thework of more junior staff members on the auditassignments.

Performs other duties asassigned.

Qualifications

Possess a Bachelors / MastersDegree in Information Technology/ Management Information Systems /Computer Science and relateddiscipline;

ProfessionalQualification/Certification: in IT Audit CISA (CertifiedInformation System Audit) required
other ITcertification: Cybersecurity (e.g CISSP CISM CCSP/CCSK CEH ) ITService Management (ITILfoundation).

IT Auditors,Internal Audit,ExternalAudit,Cyber Security