Manager/Senior Manager - System Audit

Manager/Senior Manager - System Audit - CA & CISA/DISA

Educational Qualification : CA (1st or 2nd Attempt Only) with - CIA/CISA/DISA/ICWA

- Review and updation of policies and RCM related to IT function.

- Review of controls around various systems which are deployed by SBU (Oracle, MS AX etc.)

- Review of SOD conflicts, identify the need of conflicting access, define mitigation plans and perform mitigation checks

- Conducting, monitoring various audit assignments in the system domain (E.g. IT security, Cybersecurity, DR processes, ITGC controls)

- Identify areas of control automation and work along with the assurance team, IT team and business teams for implementation

- Participate in process | transaction | physical verification audits along with other members of the corporate assurance team

Requisite Skill Set :

- IT skills

- Auditing skills

- Stakeholder and change management

- Drafting of policies/SOPs

Note : Salary is not the constraint part for deserving candidates