Lead Auditor, Information Systems Audit - Audit / Contrôle / Qualité - Bangalore, Inde

About the role

Contributes and/ or lead Internal audit engagements (Standlone/Global) as per the Audit Plan Active participation in annual risk assessment exercise. Develop detailed risk synthesis to opine on the control environment for the assigned functions, as a periodic activity.

What you'll do

• Develop detailed risk synthesis to opine on the control environment for the assigned functions, as a periodic activity
• Guiding and coaching Audit trainees on audit assignments.RESPONSIBILITIES: Being a contributor to the audit life cycle from planning to testing
• Perform detailed testing for information system integrity and transaction accuracy
• Perform tests on the effectiveness of the Internal control environment within SG
• Write formal & clear reports to communicate audit results to management

What you need

• 7–12 yrs of experience
• Audit
• Internal controls
• Reporting
• Internal audit
• Risk management
• Active Directory
• Any graduate

Good to have

• Firewalls