Manager Internal Audit - IT Audits

Quadrangle

4 - 9 years

20 - 25 Lacs

Bengaluru

Posted:22 hours ago| Platform:

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Skills Required

Internal Audit IT Audit It Internal Audit Itgc IT Application Controls It General Controls

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Responsibilities:

Planning, conducting and managing Internal Audit and IT Audits.
Identifying the areas for data analytics and executing & reporting the exceptions for remediation and corrective actions.
Reviewing and reporting audit observations and gaps.
Discussions and closure of audit issues with various stakeholders and obtaining an action plan.
If external agencies or others are involved, then coordinating their work and quality review of their work.
Follow up of audit issues raised in various audits and track their implementation.

Competencies

Exposure to Internal Audit in Manufactory Companies
Exposure to IT General Controls and IT Application Controls
Exposure to Data Analytics in SAP Environment
Good knowledge of various Audit Methodologies and audit procedures to be adopted for testing of automated controls
Strong inter-personal and communication skills including drafting of good audit reports.
Working knowledge of SAP, its functionalities and use for conducting IT audits
Ability to identify areas for developing risk based analytics reports for monitoring of exception
Ability to get to the root cause of internal control related issues and devise practical recommendations for implementation
Ability to direct external agencies and manage large internal audit assignments.

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