Auditor/Manager/Sr. Vice President

23 hours ago

Noida, Uttar Pradesh, India beBeeAudit Full time ₹ 20,00,000 - ₹ 30,00,000
Job OpportunitySenior Audit Manager Position

Our organization is seeking a seasoned audit professional to fill the role of Senior Audit Manager. The successful candidate will possess extensive experience in IT risk evaluation and internal auditing, with a strong focus on SOX regulation.

The ideal candidate will have:

  • Expertise in assessing IT risks from a SOX perspective
  • Proficiency in performing multiple full rounds of internal auditing and staying up-to-date with SOX regulation
  • Ability to design and operate effectiveness tests of ITGCs and application controls
  • Strong industry knowledge gained from prior experience

The selected candidate will also possess:

  • A deep understanding of IT data center operations and various technology platforms
  • The capacity to evaluate the design and performance of automated/configuration controls
  • Excellent communication skills to effectively interact with clients and external auditors
  • Industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.

The responsibilities of this role include:

  • Reviewing audit evidence, validating its completeness and accuracy, and documenting work-papers
  • Finalizing issues noted and discussing them with stakeholders to bring them to closure
  • Drafting audit observations with clear details regarding what went wrong, root cause, impact, and proposed action plans for remediation
  • Maintaining relationships with clients/internal clients to manage expectations of service, including work products, timing, and deliverables

We are looking for a professional who can demonstrate exceptional project management skills, inspire teamwork, and utilize current technology/tools to enhance the effectiveness of deliverables and services.

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