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Internal Audit IT Supervisor

Zoek Pin Bengaluru, Karnataka

Permanent (Full time)

Posted 14 days ago

Job Description Key Responsibilities: . Lead and execute strategic, financial, operational and compliance audits in key IT risk areas across the business. • Prepare preliminary risk assessments, define audit scopes, conduct fieldwork identifying control weaknesses and non-compliance, discuss audit results with management, draft audit reports and perform the follow-up of Management corrective action plans on a regular basis. • Oversee and lead any internal business resources and/or co-source resources. • Perform Sarbanes Oxley quality IT related assurance reviews, draft reports and communicate results. • Add value to auditees by sharing best practices and through constructive and solution-driven discussions. • Support the Head of Internal Audit on various departmental tasks, compliance investigations, continuous improvement initiatives and management reporting. • Communicate and manage stakeholders including Senior Management and business process owners. • Participate in developing the annual IT Risk Assessment and Audit Plan. Education: Degree in information technology with additional certifications such as CIA, or CISA. Experience: 7+ years experience in Information Technology and/or IT Auditing. Key Skills and Knowledge Fluent in English Excellent knowledge of SAP. Proficient knowledge of Sarbanes Oxley complaince programs Ability to develop strong partnerships/working relationships with all functional areas. Advanced Audit Leadership, Teamwork & Communication Skills

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