IT Internal Audit/Internal Control

Description of Work:

- Accomplish end to end tasks of the Internal Control plan that are IT specific either individually or together with the other IC team members; being responsible for planning/executing/reporting results as per the Internal Controls procedures.

- Perform audits of either main offices, or one process, or compliance to a policy worldwide that leverage better usage of systems and efficiency opportunities in processes.

- Verifying general adherence to IT control best practices agreed with heads of department and compliance with internal policies.

- Perform targeted topic reviews (e.g. a process in an office, an assessment to one department, user system permissions assessment, system post implementation reviews; challenge automation level of a certain process, etc.)

- Global IC Framework (IT). Perform risk assessments, walk throughs and control testing tasks annually.

- Continuous auditing, reviewing of certain key risks indicators on a daily/weekly basis, with immediate follow up with global business owners.

Role Type : Senior, with 8 to 10 years of relevant experience in:

- Risk and control assessment for IT environment (knowledge in frameworks such as Cobit and ITIL)

- Processes re-engineering and efficiency assessment for IT processes

- Post-implementation audits

- IT audits planning, execution and reporting;

Required Skills & Experience:

- Equivalent to the existing Internal Control specialists based out of Mumbai with additional IT skills and expertise for managing IT specific audits and controls.