Associate Director
2 weeks ago
The role is within 1 large consulting organization and focuses on risk management related to IT systems and implementations
Location Mumbai and Delhi NCR
Experience - 7+ Years
Budget- 30-35 LPA
Key Responsibilities:
- Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.
- Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various applications as part of IT audit support for statutory audits / external clients.
- Candidate should have good understanding of audit methodology and legal / regulatory requirements from statutory perspective.
- Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.
- Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.
- Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.
- Prepare detailed audit reports documenting findings, recommendations, and corrective actions.
- Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.
- Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.
- Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and CA
Preferred:
- CISA/DISA certified
- SAP certification, Oracle certification, reviews of OS (Linux,etc) or database (Oracle,SQL, etc)
- Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
- Good communication skills (Verbal & Written)
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