We have an urgent job opening with one of our client which is one of the Big 4's
They have a requirement for Manager/Sr. Manager/Associate Director - IT Audit (Gurgaon)
Exp :
8-11 yrs (IT audit experience) for Manager
11-15 yrs (IT audit experience) for Sr. Manager
15 yrs + (IT audit experience) for Associate Director
Certification - CISA/CPISI/CISSP (any one of them is mandate)
Primary Responsibilities and Accountabilities:
- Support Supervisor and Development leads to establish IT audit objectives and scope of work for key audits; establish the engagement budget
- Lead IT audit projects, including planning, execution and closure of internal audit procedures as a member of the GIA team and in accordance with the GIA audit plan, risk management strategy and company's internal audit methodologies.
- Take responsibility for the execution of the assigned audit projects from scoping and planning through to wrap-up and final report delivery
- Maintain a strong client focus by effectively serving client's needs and developing productive working relationships with key stakeholders
- Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance service delivery
- Initiated and drive innovation in the audits, including use of technology (especially data analytics)
- Active encouragement of team members to contribute ideas and identify potential opportunities to add value to the firm.
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