Deputy Manager - Audit - IT General Controls

Overall responsibility for the management / execution of Audit Programs for Enterprise Architecture (EI) to ensure that continuous audit requirement related to development, execution and proving results to client are met.

Position is based out of Noida, Job hours for this will be 12 noon to 9 pm.

Audit activities could include the following:

SOX related:

- Perform IT related controls testing and evaluations for Information Systems or manage the team responsible for performing the testing.

- Prepare test procedures based on control requirements and documentation of test results based on testing performed.

- Report control deficiencies identified, to IA management and business clients.

Other EI Audits:

- Lead and/or execute (independently or in team) routine to moderately complex audits of information systems processes for assigned business units.

- Develop audit work programs, evaluate issues for improvement and communicate issues to IA management and business clients

- Provide technical expertise and advice to assist with the planning, execution, and reporting of major audit studies

- IT General Controls across platforms (Application, OS, DB) for following areas:

- Change Management

- User Access Management

- Backup and Recovery Management

- Batch Job Management

Please share your interest on IIM Jobs itself, will assess and call directly.