Senior Manager - IT Internal Auditor

We are hiring for a SM - IT Internal Auditor for our client with a pan India presence based at Gurgaon.

Job Details :

Location : Gurgaon.

Grade : SM

Role : Corporate

Experience : Minimum 5+ years of relevant experience with a IT background ; Prior position in IT Governance/IT Audit - internal audit or external auditing firm ; Experience with Oracle R12 and related modules preferred

Education : CA

Mandate Skills : Recognized accounting/auditing/information system certifications (e.g. CPA, CISA, CIA,CISSP)

KRA:

1. Provide Business and IT management particularly on application and infrastructure security.

2. Responsible for developing and maintaining the IT Risk Assessment at the Group Level

3. Conduct audits or lead audit teams or work with Co-Sourced Partners in performance of IT audits and reviews of systems, applications and IT processes including pre and post- implementation reviews of system implementations or enhancements.

4. Coordinate the scope and performance of these reviews with business units and external security experts.

5. Evaluate information general computing controls and provide value added feedback.

6. Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness

- Team Workoid