Assistant Manager/ Deputy Manager(It Audit)

7 days ago


Kochi Naval Base, India Primeiro Innovative Solutions Full time

This is a full-time role for an Assistant Manager/Deputy Manager(IT Auditor) in Kochi. As part of your day-to-day tasks, you will be responsible for Planning continuous audit of IT systems and applications. Co-ordination with external internal Auditors for timely completion of audits and finalization of reports and ensuring the smooth operation of projects or initiatives. execution of audit relating to all IT systems, applications including third party applications used in the organization. Assessing organizational risks through system audits and suggesting mitigation plans. Evaluation of internal controls effectiveness across all systems. Documentation of all audit processes, procedures conducted, and exceptions identified. Reporting of audit findings and conducting discussions with respective stakeholders for obtaining action plan. Follow up with all stakeholders for closure of audit findings based on committed actionable (ATR).QualificationsPreferred experience & SkillsOpportunity to work closely with senior management and grow based on skills exhibited Ability to adapt to a fast-paced and dynamic environmentGood oral, written and presentation skills. Minimum 1-2 years into IT audit of NBFC or Banking Bachelor’s degree in information technology, Computer Science, Accounting, or related field. Uncompromising ethical standards and discipline expected.



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