Posted By

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Abhishek Gupta

Director at HR Synergy

Last Login: 14 November 2024

Job Views:  
1567
Applications:  72
Recruiter Actions:  16

Posted in

IT & Systems

Job Code

481948

Manager/Senior Manager/Associate Director - IT Audit - Big4

8 - 20 Years.Delhi NCR/Others
Posted 7 years ago
Posted 7 years ago

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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Posted By

user_img

Abhishek Gupta

Director at HR Synergy

Last Login: 14 November 2024

Job Views:  
1567
Applications:  72
Recruiter Actions:  16

Posted in

IT & Systems

Job Code

481948

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