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Senior Manager – Systems Audit

Mumbai, India Full Time

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Reporting Structure

Reports to AVP, Systems Audit

Education

B. Tech or MCA or CA

Industry

Information technology / Financial services

Experience
  • 10 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

Responsibility
  • 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 multiple Audit projects from the initiation till closure

  • Ensure consistent, concise and clear audit observations and recommendations

  • Stakeholders 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

Certifications
  • PMP

  • CISA/CISM

  • ISO Lead Auditor