Internal Audit IT Supervisor - Bengaluru | Zoek India
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Internal Audit IT Supervisor
Permanent (Full time)
Job Description Key Responsibilities: . Lead and execute strategic, financial, operational and compliance audits in key IT risk areas across the business. â¢Â 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. â¢Â Oversee and lead any internal business resources and/or co-source resources. â¢Â Perform Sarbanes Oxley quality IT related assurance reviews, draft reports and communicate results. â¢Â Add value to auditees by sharing best practices and through constructive and solution-driven discussions. â¢Â Support the Head of Internal Audit on various departmental tasks, compliance investigations, continuous improvement initiatives and management reporting. â¢Â Communicate and manage stakeholders including Senior Management and business process owners. â¢Â 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