Consult Shekhar P
Location
Connaught Place | India
Job description
Role & responsibilitiesSeeking CA Plus CS 1st/2nd Attempt (CA and CS is Must) and CISA plus DISA Certificate Internal Audit certifications will helpExperience in CAG Audits / Exposure to CAG Audits will be a big PlusSeeking an enabler and one who can smoothen the process and make it better. Seeking those who can make an Impact and Infuence best practicesPosition Overview:The Vice President (VP) of Audit for Information Systems will be responsible for overseeing and executing comprehensive audits related to Information Systems (IS), Information Security, and IT Risk Management within the organization. The role requires strong leadership, extensive experience in audit planning and execution, and in-depth knowledge of regulatory compliance and industry best practices.Key Responsibilities:Risk-Based Audit Planning: Develop and implement risk-based audit plans for Information Systems, Information Security, and IT Risk Management. Identify key risk areas and prioritize audit activities accordingly.Audit Execution and Supervision: Lead and supervise end-to-end audit processes, ensuring high-quality and timely delivery of audit reports. Oversee audits covering IT general controls, web applications, IT infrastructure, and IT outsourced vendors. Validate internal controls, company IT security policies, regulatory requirements, and industry best practices.Regulatory Compliance: Ensure compliance with regulatory guidelines and requirements. Handle interactions with regulatory bodies, including responding to queries and providing necessary clarifications. Management of Co-Sourced/Outsourced Audit Assignments: Manage the co-sourced or outsourced audit assignments, including scope finalization, firm selection, fee negotiations, and delivery oversight.Concurrent Audit Management: Oversee concurrent audit processes, including scope finalization, firm selection, fee negotiation, monitoring, and payment approval.Stakeholder Management and Presentations: Conduct presentations to senior management and formal committees, highlighting key risks, issues, and action plans. Engage with stakeholders including CTO, CRO, CISO, and Head BSG/LAM/Information Security.Innovative Initiatives and Talent Management: Introduce innovative audit approaches and themes. Demonstrate strong leadership in motivating and guiding audit teams, ensuring efficient and effective audit delivery. Provide security and risk awareness training to the team.Policy Review and Preparation: Review and update internal audit policies as necessary. Prepare presentations for key findings and recommendations for senior management and formal committees.Qualifications and Requirements:CA and CS is a Must Certified Information Systems Auditor (CISA), Chartered Accountant (CA), Certified Ethical Hacker (CEH), ISO 27001 Lead Auditor, SAP FI Certification, DISA, CITS, or equivalent certifications. Master's degree in Computer Application (MCA) or related field (in pursuit is acceptable). Minimum 18-20 years of experience in Information Systems, Information Security, and business process audits. Strong understanding of regulatory requirements and industry best practices. Excellent communication, presentation, planning, and organizational skills. Proven ability to manage multiple audits simultaneously and deliver results within allocated budgets. This role requires a dynamic individual with a proven track record in leading audit functions related to Information Systems and Information Security. The VP Audit will play a crucial role in ensuring the organization's adherence to regulatory standards, mitigating risks, and enhancing overall audit effectiveness.Preferred candidate profilePerks and benefitsExperience-14-20yearsSalary-55-65 Lacs P.A.Role:Internal AuditorIndustry Type:Education / TrainingDepartment:Finance & AccountingEmployment Type:Full Time, PermanentRole Category:Audit & ControlEducationPG:CA in Any Specialization, CS in Any Specialization
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