Manager - Internal Audit IT - Gurugram

Job Description

The qualitative execution of IT audit projects assigned in line with internal audit methodology. Participate in opening meetings with the process owners to explain the scope and objectives of the audit and provide an overview of all steps in the audit process. Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies Design and execute IT audit procedures in accordance with annual audit plan and audit methodology to meet audit objectives. Perform general and application control reviews for simple to complex computer information systems. Perform information system control reviews to include but not limited to system development standards, data privacy, Cyber Security, SIEM, DLP, ISNP, operating procedures, system security, programming controls, logical access controls, data centre controls, third party vendor audits, backup and disaster recovery and system maintenance. Prepare audit finding memorandum and working papers to ensure that adequate documentation exists to support the completed audit and conclusions. Prepare reports that summarize audit objectives, scope, findings, conclusions and management response. Conduct oral and written presentations with middle level management during and upon the completion of audits. Perform testing and walkthrough procedures, review and analyze the control structure, documents testing results and communicate results to the supervisor and process owners. B.Tech/ BE/ MCA/ CISA/ CEH with minimum five years of post-qualification experience for IT Audits and risk assessments Skills we are required IT Audit, CISA, Network security, Technology audit, Third party risk Management, ITGC, SOX, ISO27001