Sr. Manager

Blue Yonder

15 - 20 years

20 - 25 Lacs

hyderabad bengaluru

Posted:Just now| Platform:

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Skills Required

usage cisa cobit information security iso 27001 coso data analytics risk management continuous improvement operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues.
Participate in the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.
Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs.
Prepare or review documentation of audit work in adherence with the division s risk-based audit methodology and industry standards.
Establish strong relationships within the Corporate Audit function.
Develop a good understanding and knowledge base of the company s operations and establish effective business relationships within the company.
Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics.
Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO, COBIT), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements.
Perform J-SOX IT General Control and IT Application Control testing.
Prepare the appropriate framework for the IT General Controls and IT Application Controls in a US SOX environment for the purpose of IPO readiness.
Design and deploy dashboards for internal audit and finance functions, enhancing reporting accuracy.
Collaborate with audit and IT teams to integrate automation tools into the existing audit infrastructure; design and deploy automation may be needed.
Lead continuous improvement initiatives to enhance the functionality and efficiency of audit automation tools.
Develop data analytics library for hundreds of rules and run recurring (adhoc/monthly/quarterly) analytics rules for flag exceptions.

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