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Sr. Manager_Systems Audit

Sr. Manager_Systems Audit

Computer Power GroupMumbai, Maharashtra, India
5 hours ago
Job description

Job description

Experience

  • 10-12 years of experience in Security Audits and Security Risk assessment services.
  • At least 5 years of experience in projects Management of Information Security Audit.
  • At least 2 years of experience in Security risk assessment services.
  • Must have practical hands-on Auditing experience in Three or more of the following areas : IT General Controls, Application controls, User Access controls, Data Security Controls and Governance, Risk & Compliance processes.
  • Knowledge in auditing of Financials systems including banking products and services will be a big plus.
  • Must have experience in project Management stream.
  • Must have experience in people management & performance evaluation.
  • Strong interpersonal, Organizational and communication, written and oral communication skills.

Responsibilities

  • Maintain up-to-date audit schedules and timely allocation of audit staff for specific assessments.
  • Review of audit reports for high quality deliverables.
  • Design control test plans for each Planned audits.
  • Support with staff and documents for trigger based audits and suggestions for improvements.
  • Supervision of parallel multiple Audit projects from the initiation till closure.
  • Ensure consistent, concise and clear audit observations and recommendations.
  • Stakeholders relationship management of business departments and on-site entity functions.
  • Identify and evaluate technology / tools usage to improve the Security Assessment efficiency.
  • Trend analytics report on audit observations and report to management.
  • Carry out off-site assessments and identify new avenues for data sources to improve efficiency.
  • Interface with respective business department to carry out risk assessments, audit schedule preparation and test plan documentation.
  • MIS reports on audit projects to Senior management
  • Competency development for auditors both on emerging technology and Audit / Risk assessment methodologies.
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    Audit • Mumbai, Maharashtra, India

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