ManagerAVP - IT Auditor - Mumbai Global Delivery Center

Job Title

IT Auditor Manager/AVP

Roles & Reesponsibility

This individual will have regular interactions with team members process/control owners and management of business units. Based on experience this role will entail contributing to IT audits.

This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail:

assessing the sufficiency and suitability of controls to mitigate risks; and

testing the operating effectiveness and sustainability of controls; and

documenting walkthroughs of inscope processes; and

documenting the investigations conducted and their results; and

drafting findings and associated recommendations to address identified gaps in the control environment; and

documenting the final report.

Purpose

A primary focus for this position will be to lead audit execution covering endtoend processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team.

Duties:

Demonstrates a strong ability to audit procedures and controls accurately timely and with minimal supervision.

Executes audit work by company Inspection General policies and procedures.

Testing the control design and operating effectiveness of inscope IT controls

Contributes to the completion of continuous monitoring activities for assigned auditable entities and escalates matters that may impact the timing of the next audit assignments.

Prepares and updates risk assessments for assigned auditable entities for supervisory review.

Validates the sufficiency and suitability of business corrective actions to address audit recommendations.

May be asked to direct the work of more junior staff members on the audit assignments.

Performs other duties as assigned.

Qualifications

Possess a Bachelors / Masters Degree in Information Technology/ Management Information Systems / Computer Science and related discipline;

Professional Qualification/Certification: in IT Audit CISA (Certified Information System Audit) required
other IT certification: Cybersecurity (e.g CISSP CISM CCSP/CCSK CEH ) IT Service Management (ITIL foundation).

IT Auditors,Internal Audit,External Audit,Cyber Security