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Last Login: 21 November 2024

Job Views:  
33
Applications:  9
Recruiter Actions:  4

Posted in

IT & Systems

Job Code

1400808

Manager - IT Audit

5 - 10 Years.Mumbai
Posted 7 months ago
Posted 7 months ago

- 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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Posted By

user_img

Team

Recruiter at Leadway

Last Login: 21 November 2024

Job Views:  
33
Applications:  9
Recruiter Actions:  4

Posted in

IT & Systems

Job Code

1400808

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