Senior Manager - Corporate IT Audit

Maximus Global Consultants
  • Mumbai, Pune
  • Confidential
  • 8-13 years
  • 173 Views
  • 07 Aug 2015
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  • Audit and Assurance

  • Chemicals/ Fertilizer/ Pesticides
Job Description

Job Purpose:

To manage and effectively engage in the planning and execution of Information Technology / Information Security based internal audit reviews, follow up and other consulting assignments and monitoring compliance's for improving operational efficiencies and effectiveness of internal control system of multiple line of business (LOB)

Key Result Areas

Assist IT Audit Head in drawing up a structured risk based IT audit plan for diverse businesses allotted for Corporate audit.
To manage and execute the effective and qualitative assurance review as per approved risk based internal audit plan within assigned businesses.
Support Business Heads in communication of Audit results
Promote governance, Risk management and Compliance efforts within assigned businesses through managing the execution of specific projects.
Manage a national IT audit team for effectively delivery of planned engagements.

BE/BTech with 8 plus years of work experience in IT Audit / Compliance.

Experience in Penetration Testing and Vulnerability Assessment is a must


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Maximus Global Consultants