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Posted in

IT & Systems

Job Code

1541871

Audit Manager - IT

4 - 8 Years.Mumbai
Posted 3 weeks ago
Posted 3 weeks ago

- This role will primarily be delivering India related technology audits but will have the opportunity to work on Group audits such as cross-functional and multi-location high risk audits. There is an increased demand for technology audit reviews, both regulatory and risk-based that demands technical expertise and engagement with senior stakeholder(s). The Audit Manager role, supporting the Senior Audit Manager (SAM) and/or Head of Audit (HoA) will work on technology audit deliverables related to SCB Group with specific focus on India Technology. It will provide the candidate the opportunities to interact and engage with both Group and Country Stakeholders. Business

- Assist the HOA to effectively manage the cost of assigned audits within the allocated budget for audit engagements.

- Identify opportunities for improved productivity in own audits.

- Evaluate quantitative and qualitative data to diagnose underlying issues, patterns and root causes, as a part of regular audits.

- Monitor/track assigned audit issues and action plans, and report overdue items for audit lead/ managed to the appropriate responsible person within GIA for escalation to the appropriate business manager and/or governance committee for resolution.

- Apply a high level of attention to detail to ensure audit reports are accurate, clear and articulate key risks, root causes and impact.

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