A leading NBFC is looking for DM/Manager - System Audit for their office at Mumbai.
JOB DESCRIPTION :
- Perform review of system access management on a periodic basis.
- Ensure smooth conduct of Information System audit by the Audit firm in coordination with in-house IT team.
- Work with different vertical of Audit team and help in evaluating system controls which will facilitate improvement in overall controls.
- Perform review of UAT for systems / system changes initiated by various functions in the organization
- Conduct audit of various systems / portals used by various function as a part of Corporate Function audit
- Identify critical processes and areas for the purpose of periodic data analysis
- Develop risk-based annual review plan and periodicity for various data analysis to be conducted
- Acquire data from primary and / or secondary data sources and maintain database
- Develop and implement data collection templates, data analysis methodology and other necessary procedures to ensure effective results.
- Identify, analyze and interpret trends or patters in complex data sets and provide periodic reports.
- Ensure adherence to the instructions issued by the Reporting Manager & Head - Internal Audit.
KEY RESPONSIBILITIES :
- Conduct audit of systems and Portals as a part of Corporate function audits
- Conduct review of UAT for systems / system changes initiated by various functions
- Periodic review of access management of various systems / portals
- Periodic data analysis and reporting
- Liaising with external auditors and internal stakeholders to ensure smooth conduct of IS Audit
SKILLS / COMPETENCIES REQUIRED:
- Minimum 3-5 years of post-qualification experience in the field of system audit.
- Qualification - Post Graduate & CISA qualified.
- Knowledge of Risk assessment and control techniques, data analytics, benchmarking, MIS etc.
- Able to quickly gain knowledge of changing business and system environments
- Must be flexible (in terms of work hours, multitasking etc.) and have strong work prioritization skills
- Proven ability to self-management & adherence to strict deadlines.
- Ability to deliver in challenging situations.
- Strong Interpersonal & analytical skills including proficiency in MS Office
- Strong verbal and written communication skills, to include process flowchart, narratives etc. and a proven track record of effectively building relationships with process owners in a positive and proactive manner.
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