Job Views:  
216
Applications:  37
Recruiter Actions:  4

Posted in

IT & Systems

Job Code

1061020

IT Auditor

Posted 2 years ago
Posted 2 years ago

Qualification :

MBA from Tier 1 o2 Tier 2 colleges

With experience in IT business, Project Management, Internal Audit, Quality, or other related functions.

- CISA qualified would be added advantage

- Finance Knowledge is a plus

- SAP Knowledge and practice a plus

- Prior Experience in Data Analytics a plus

- Analytical mindset with sharpness of details a key trait

- Skills: Big Data, Analytics, Consulting, IT Security, ISO27001

Key Responsibilities :

- Audit KPIs - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended.

- Innovation in Audit - Drive Innovation in Audit methods

- Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage.

- Excellence in Audit - Drive excellence in audit program management by covering closure of audit field work in a rolling 3 month period, weekly/fortnightly dashboard to auditee, report closure within defined timelines, audit action tracking and closure.

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Job Views:  
216
Applications:  37
Recruiter Actions:  4

Posted in

IT & Systems

Job Code

1061020

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