IT Audit Manager
13 hours ago
We are seeking an experienced IT Audit Manager to join our team in Delhi and Bangalore. This is a hybrid remote role that requires regular travel to client sites.
About the Role:
- 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.
- 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.
Requirements:
- Experience in Statutory IT Audit/External IT Audit, as an IT auditor support for Financial Statement Audit.
- Financial Services or Non-Financial services IT Audit experience-preferably in a 'hands-on' role where they lead the delivery of IT audits from the planning phase to the reporting stage.
- Familiarity with ERP accounting systems such as SAP, Oracle, etc.
- Good communication skills (Verbal & Written).
Salary: INR 15 Lakh - 18 Lakh per annum.
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