
Senior IT Audit Leader
6 days ago
TalentVisor seeks a seasoned IT audit and controls assurance professional to lead projects.
Key Responsibilities:
- Functional Knowledge: In-depth understanding of enterprise IT governance, financial statements, and integrated audits.
- Core Technical Skills: Supporting statutory audits, testing IT general controls, application controls, database, operating systems, middleware, networks, IT application controls, IT attestation, and IT regulatory compliance.
- Additional Skills: Understanding technology risks and controls for emerging technologies such as Cloud, Social Media, Intelligent Automation, and DevSecOps.
Critical Project Management Responsibilities:
- Leading 3-5 concurrent IT audit and controls assurance projects.
- Ensuring project profitability, quality, and adherence to the agreed project plan.
- Maintaining requisite documentation throughout the project lifecycle.
Certifications such as CISA, CISSP, CIA, SAP/Oracle Security, and related certifications in emerging technologies are desirable.
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