Marketing Head - E-Business

Premier Consultants
  • Mumbai
  • Confidential
  • 12-17 years
  • 638 Views
  • 30 Mar 2015
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  • Marketing

  • Financial Services/ Capital Markets, Insurance, Banking - Corporate
Job Description

* Develop a detailed understanding of the activity under audit, including IT risks and controls.
* Assess IT risks and internal control strengths and weaknesses.
* Develop audit work program; Execute the work outlined in the audit work program.
* Document the work performed and conclusions in electronic work papers.
* Work as part of integrated audit teams.
* Regularly interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to re-mediate on audit issues.
* Advise IT and business stakeholders on control best practices within their processes to reduce risks and improve efficiency and financial profitability.
* Share expertise and experience with the audit team and acts as a coach on specific projects.
* Participate in special projects by conducting specific and technical review/investigation activities.
* Drive projects like ISO and similar certifications for the organization.


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