Sr Specialist GBS Internal Audit

IT Audit Specialist

Key Responsibilities :

• Conducting audits :
• Conduct audits as per the plan, finalize the report with top management, and release reports.
• Establishing internal audit function :
• Responsible for establishing the internal audit function.
• Audit Plan :
• Submit the audit plan to the Senior Leadership Team for board approval.
• Audit Execution :
• Conduct audits at the GBS sites as per the audit plan.
• Conduct internal audit review meetings with various level functional heads.
• Internal Controls :
• Examine and establish internal controls and checks.
• Audit Planning & Guidance :
• Plan the audit program, guide, and conduct audits as per the planned program.
• Control Standards Development :
• Develop control standards to be adopted by all levels.
• Risk Mapping & Testing :
• Perform risk mapping, control analysis, and testing.

Key Relationships :

Knowledge, Skills, and Abilities :

Requisite Education and Experience / Minimum Qualifications :

COURAGE : Speak up when you see an opportunity; step up when you see a need.

OWNERSHIP : Pick up the ball. Be proactive, take responsibility and follow-through.

INNOVATION : Elevate to win. Be curious, test and learn new and better ways of doing things.

TEAMPLAY : Win together. Work collaboratively and cultivate a shared mindset.

INTEGRITY : Play by the rules. Hold yourself and others accountable to our company's standards.

RESPECT : Value all players. Display empathy, be inclusive, and show dignity to all.

Skills Required

Sap, Internal Controls, Analytical Skills, Excel