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Cognizant
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Manager-IT Auditor

Manager-IT Auditor

Cognizant

5 - 9 years

0 Lacs

chennai tamil nadu

Posted:6 days ago| Platform: Shine logo

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Skills Required

it audit leadership team management analytical skills it controls audit planning risk assessment documentation gap analysis report preparation internal controls process improvement cybersecurity audits cyber controls engagement execution

Work Mode

On-site

Job Type

Full Time

Job Description

You are an experienced IT Audit Manager responsible for leading and overseeing comprehensive IT & Cybersecurity audits. Your role involves supporting the Engagement Lead in planning and executing engagements effectively. You will be preparing IT and Cyber audit programs targeting high-risk areas, ensuring engagements are in line with the Corporate Audit Methodology. You will collaborate with external/internal auditors to eliminate duplication of effort and enhance audit efficiency. Supervising team members, providing feedback, and guiding them to ensure timely execution of engagements are also part of your responsibilities. Additionally, you will assess identified gaps, evaluate their significance, and propose potential business impact solutions. Your duties include finalizing audit findings discussions with the audit team and management, preparing audit reports, and educating process owners on internal controls. Driving follow-up for timely implementation of corrective actions and escalating when necessary are crucial aspects of this role. Location Preferred: PAN India Certifications Required: CISA / CISSP / CISM,

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Manager-IT Auditor