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Location

Mumbai | India

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Job description

Main Purpose:

. Collaborate in the design and maintenance of the IT related internal control framework for the Group and
. Support continuous improvement of effective IT related control environment and efficient processes flows for the Group

Knowledge Skills and Abilities, Key Responsibilities:

Mandatory
. Bachelor or Master degree level with focus in Information Technology, Computer Science, IT Audit or equivalent.
. Senior profile with 8 to 10 years of relevant experience in internal audit or a combination of external/internal audit with experience in review and assessment of IT process and controls, IT application reviews and ITGCs.
. Knowledge of frameworks such as COBIT and ITIL, processes re-engineering and efficiency assessment for IT processes
. Excellent knowledge of IT General Controls.
. Experience in IT audit planning, execution and reporting
. Experience in post-implementation audits assessing systems performance and functionality, identifying issues or areas of improvement. Experience in examining the security measures and controls for data protection and access rights.
. Ability to work with Excel, Visio, PowerPoint and Word.
. Excellent writing, verbal and presentation skills in English.
. Ability to act successfully in an international business and multicultural context.
. Good interpersonal skills and ability to interact with varying levels of the organization.
. Independent, flexible team player with strong analytical and influencing skills and conceptual thinker.
. Taking ownership and accountability and comfortable to work in a pressured environment.

Desirable
. Oil/Metals/Commodity Trading/Financial Markets business experience
. CISA, CRISC, Certified IT auditor, CCAK, CISM or similar certifications.

Key Responsibilities
. Analyze and document IT processes, identification of process risks and mitigating controls
. Perform IT General Controls validations to ensure design and operating effectiveness of IT General Controls
. Prepare the audit findings and propose recommendations to IT management
. Verify adherence to IT policies and assess how effective procedures, control and systems are to support such
policy on a daily basis
. Verify the usage of the system and suggest improvements to ensure continuous improvement and further
automation
. Ad-hoc IT reviews/IT audits as required by the Internal Control plan
. Follow-up and perform validation of remediation activities to ensure control issues are effectively resolved.

Key Relationships and Department Overview:

• Compliance, Accounting, Chartering, Risk management, IT

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Job tags

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Salary