Aircel - Subject Matter Expert - IT Internal Audit

SME - IT Internal Audit

Accountabilities :

Establish the Audit Plan to address risk areas identified during the ongoing audit planning process :

- Preparing the annual IT and Network audit plan by considering inputs from various risk drivers and as per Aircel's IA methodology / risk assessment process.

- Continuously assimilate information regarding major changes in IT & Network domain and review the plan for adequate coverage of key risks.

- Engage in planning of other business audits of IA to ensure that key IT & Network related risks are covered across all SBUs + Functions.

Responsible for execution of the audit plan which includes :

- Management of co-source partners.

- Assessing the resources from co-source partners to ensure their suitability for the projects.

- Establishing audit scope / objectives /approach of each audit assignment to ensure key risks are covered.

- Regular project review.

- Risk assessment of the observations identified and capturing systemic action plans from departmental heads.

- Ensuring documentation quality and compliance to the IA methodology.

Annual Audit Plan :

- Seeking input from all stake holders at least 3 months prior to roll out of new year audit plan

- Preparation of detailed IT Risk Assessments, prioritization and proposal of IT Audit Plan

Audits :

- Timely commencement and completion of audit reviews

- Ensuring coverage of all areas, in line with scope and RCMs formulated

- Ensure complete alignment on facts and risks with all stake holders

- Compliance with all audit procedures - technical as well as administrative