...The Internal Audit function has 4 main Verticals – Business & Support process Audits, IT Audits, Area Audits and
Concurrent Audits; This profile would be a middle level position executing & managing the Business ...
...extraordinary.
To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an Assistant Manager - IT Audit in Chennai.
What a typical day looks like:
Sup...
...The Internal Audit function has 4 Sub-Verticals – Business & Support Process Audits, IT Audits, Area Audits and
Continuous Controls Monitoring unit (CCM) (automated Concurrent Audits); This profile would manage t...
...put in place the strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or evaluation of IT systems... ...Knowledge: Significant Know How of various domains un...
...an open and effective discussion on key risk
The skills you'll need
To succeed in this role, you'll be an experienced internal auditor or risk manager and have thorough grounding in risk management principles ...
...The Internal Audit function has 4 main verticals – Business & Support process Audits, IT Audits, Area Audits and
Concurrent Audits. This profile would be a middle level position executing & managing the Business ...
Experience; 5+ Years ( Including two or more years of IT Audit experience evaluating general IT controls)
Education: CPA, CIA, or CISA... ...improve controls.
Presents audit findings to Internal ...
...Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or ri...
...completion of audit. . Timely Communication with client as well as with the audit manager on audit issues. . Review the work papers of article clerks and assistant manager. Lead and mentor article clerks and assista...
...Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or ri...
