Manager IT Audit

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  • Mumbai
  • 10-15 lakh
  • 4-8 years
  • 129 Views
  • 13 Jul 2015
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  • Audit and Assurance

  • Insurance
Job Description

To assist in identifying areas of IT audit, conduct audit and suggest corrective measure for better and efficient processes

Assess the various information technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigation
Preparation for the IT Audit programs
Carrying out rigorous audit testing, flexing work plans in response to findings and emerging risks
Perform fieldwork, work with non-IT audit resources to execute integrated audits key business flow and the fundamental information systems
To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations
To coordinate coverage with the external auditors
Demonstrate technical abilities in multiple areas and be able to identify risks across technology platforms through self assessment process
Ability to build and maintain collaborative working relationships with Information Technology and Business personnel to design and assist in the execution of appropriate controls design and monitoring
To be able to present the findings at different senior forums
Coordinate with co-sourced IT Auditor


Competencies/Skill sets for this job

It Audit Audit Audits Recommendations Operations Information Systems

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