Senior Manager – Systems Audit
Mumbai, India Full Time
This position is closed as on 2018-04-19
Reporting Structure
Reports to AVP, Systems Audit
Mumbai, India Full Time
This position is closed as on 2018-04-19
Reports to AVP, Systems Audit
B. Tech or MCA or CA
Information technology / Financial services
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
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
PMP
CISA/CISM
ISO Lead Auditor