Manager - AM/UM - ITGC/ACT - Captive Unit

Job Roles & responsibilities

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

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

Desired Role.

Specialized Skill-sets Required CISA, CISSP, CISM, CIA, CPA, CA

Education College (Graduation) IT background like B.E. B.Tech, BCA, etc.

Good understanding of :

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

Change Management

User Access Management

Backup and Recovery Management

Batch Job Management

Problem/Incident Management

Generally accepted audit standards, and Corporate Internal Audit standards

If Interested then, send resumes or contact on 8744083400