Support in the IT Audit projects and Data analytics across group companies under the direction & supervision of the Head IT Audits
Make recommendations to management towards issues and opportunities for improving the systems, processes, and IT utilization procedures so as to help improve the operations of the company through their timely implementation.
Assist in Risk Identification by keeping abreast of changes in the company to anticipate the risks they pose to the business and its operations.
Support in testing of IT controls and processes for SAP and other IT applications.
Perform data analytics for intelligence gathering/ continuous monitoring mechanism to identify irregular transactions/ red flags
Ensure timely and qualitative execution and completion of all audits and issuance of respective audit reports.
Work towards timely resolutions of issues so that overall control environment is improved and risks are managed well.
Execute other special projects as and when directed by GIA management.
In depth Functional experience in one of the SAP ECC key modules (FI/CO or Materials Management (MM)) is mandatory.
Understanding of security features of a wide range of Operating systems & Databases such as Windows, HP-UX, AIX, Solaris and SQL Server. In addition knowledge on non-ERP applications, including Web based applications is preferable.
Knowledge of basic programming skills viz. SQL, Visual basic, etc.
Good understanding of major business processes in a manufacturing industry like procurement, sales, production, inventory, etc.
Knowledge of Auditing Standards and procedures, Process evaluation techniques, understanding of Internal Controls, Standard Operating Procedures.
Hands-on experience with industry standards and frameworks such as ISO 27001, COBIT, ITIL, COSO etc.
Understanding of Risk Assessment techniques
Mandatory Skill - Operating systems & Databases such as Windows/HP-UX/AIX/Solaris/SQL Server. Additional knowledge on non-ERP applications, including Web based applications is preferable, SQL, Visual basic.
Qualification (Desired) : CISA, DISA, CISM, CISSP