Sr. Manager System Audit CISA certified - Mumbai
Location
Mumbai | India
Job description
Roles and Responsibilities
- Perform review of system access management on a periodic basis.
- Ensure smooth conduct of Information System audit by the Audit firm in coordination with in-house IT
team.
- Work with different vertical of Audit team and help in evaluating system controls which will facilitate
improvement in overall controls.
- Perform review of UAT for systems / system changes initiated by various functions in the organization
- Conduct audit of various systems / portals used by various function as a part of Corporate Function audit
- Identify critical processes and areas for the purpose of periodic data analysis
- Develop risk-based annual review plan and periodicity for various data analysis to be conducted
- Acquire data from primary and / or secondary data sources and maintain database
- Develop and implement data collection templates, data analysis methodology and other necessary
procedures to ensure effective results.
- Identify, analyze and interpret trends or patters in complex data sets and provide periodic reports.
- Ensure adherence to the instructions issued by the Reporting Manager & Head Internal Audit.
Desired Candidate Profile
- Conduct audit of systems and Portals as a part of Corporate function audits
- Conduct review of UAT for systems / system changes initiated by various functions
- Periodic review of access management of various systems / portals
- Periodic data analysis and reporting
- Liaising with external auditors and internal stakeholders to ensure smooth conduct of IS Audit
• Minimum 3-5 years of post-qualification experience in the field of system audit.
• Qualification Post Graduate & CISA qualified.
• Knowledge of Risk assessment and control techniques, data analytics, benchmarking, MIS etc.
Internal Auditor,CISA
Designation: Sr. Manager System Audit CISA certified - Mumbai
Vacancies: 1
Experience: 3.0 Year(s) - 8.0 Year(s)
Job tags
Salary
Rs 18 - 20 lakhs p.a.
