Manager- IT Audit

4 weeks ago

Bengaluru, Karnataka, India Flipkart Full time
Job Description

About the Role:- This role is required to manage and conduct IT audits and integrated audits with finance, IT, and process auditors. This role covers stakeholder's management, manage external consultants, manage timelines, excellent quality documentation of RCM, audit workpapers and audit reports. This role also requires contribution in risk assessment, conducting projects to identify new technologies & audit areas, working as advisory to other organization functions, and providing trainings on cybersecurity areas & audit processes.

About the Team:- The Group Internal Audit team is responsible to examine and evaluate the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. The team works as internal controls assurance provider, third line of defense for the organization and covers all the business entities of Flipkart group.

You are Responsible for:-

- To assist in Co-ordinating internal audits (IT Domain) across all FK group entities.
- To independently manage IT audit engagements
- To assist in planning and preparation of audit assignment and special projects
- To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes
- To effectively and continuously communicate findings and recommendations to Senior Management
- Independently prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program.
- Provide assurance that IT operations and processes conform to current policies and procedures and how to improve them.
- Independently prepare the internal audit report, ensuing that the issues are adequately communicated and is supported with facts.
- To comply with Internal Audit mandates and timelines

To succeed in this role you should have the following:-

- B.E/B.Tech or any other similar qualification with experience as a infosec and auditor professional for at least 4+ years
- Currently working with Big4, reputed professional firm or corporate audit group of a reputed company.
- Possess certificates like ISO 27001, CISA, CISSP, CIA, CEH

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