- Support Core Assurance team right from scopining/budgetig/execting/coaching/hiring for ITRA practice
- Support in CoE (Center of excellence) development for the selected tools/technical guidence notes
- Support in internal progress discussions
- Deliver projects in ITRA - IT Support function - External Audit
- Manage the client expectations in terms of quality, timelines, etc. and also manage the team expectations
- Ensure the utilization of the team members
- Contribute towards developing and upskilling the team members
- Multi-tasking with multiple client requirements.
- Financial Services or Non Financial services IT Audit experience - preferably in a "hands-on" role where they lead the delivery of IT audits from the planning phase to the reporting stage.
- Must have performed ITGC testing and ITAC testing as a part of Financial Support Audit.
- Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit.
- You'll be familiar with ERP accounting systems such as SAP, Oracle, etc
- Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
- Experience of managing IT audits in addition to dealing with complex technical matters
Keywords : IT Governance, Information Security
Mandatory Key Skills : (atleast 3) IT Audit Industry
Type : IT & Information Security
Functional Area : IT Infrastructure Services
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