Assistant Manager, IT Internal Audit

About the role

Benchmark existing systems controls and processes with industry best practices

What you'll do

• Audit Reporting : Prepare audit findings, and present audit reports and recommendations to IT management regarding control weaknesses and areas of improvement
• Process Improvement : Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems
• Conduct technology focused audits independently end to end
• Review critical systems and processes to identify risks
• Conduct key control testing as per Sarbanes-Oxley (SOX) requirements

What you need

• 4–6 yrs of experience
• Internal audit
• Reporting
• Internal controls
• Audit
• Risk management
• SOX
• B.Tech or B.E. or B.Sc or BCA

Good to have

• CISA
• CISM
• CISSP
• Data privacy