AVP - Internal Audit - BPO/ITes

Function :

- Overall responsibility for the delivery and management of audit assignments to ensure that all business risks are anticipated identified, recognized, and appropriately managed in alignment with the departmental audit plan and initiatives

- Business/ Domain Knowledge - Advanced knowledge of the Finance/ Insurance Industry

Auditing :

- Lead comprehensive process audits, using department guidelines, knowledge of best practices, and understanding of controls to provide management with an independent appraisal of the control environment surrounding business processes or activities

- Lead all aspects of an audit including planning, testing, and reporting

- Review work papers to ensure they are within accepted audit and departmental standards

- Issue root cause analysis and thematic issues

- Lead and sign-off required Sarbanes-Oxley testing

Project Management :

- Lead projects, completing assigned tasks and responsibilities within budget and agreed timelines (and explaining variances)

IT Audit Skills :

- Strong understanding of IT General Controls;

- Technical knowledge of accepted best practices for managing IT processes such as ITIL or COBIT;

- Good understanding of relevant ISO standards such as ISO27001, ISO 22301, and ISO 24762;

- Use of CAATS in support of internal audit engagements (financial and non-financial);

- Program assurance experience or large scale transformation programs;

- Experience of auditing in AS400, Wintel, UNIX operating systems as well as database management systems such as MSSQL, Oracle, DB2 etc.