Internal Audit IS Senior Auditor

About the role

Support executing the IS audit plan under the overall guidance of the Head of SAP and IS Audit with reference to the standards of the Institute of Internal Auditors (IIA) and the Information Systems Audit and Control Association (ISACA): Execute end-to-end Information Systems (IS) audits, including planning, fieldwork, reporting, and follow-up reviews.

What you'll do

• Provide independent, objective assurance and consulting activity designed to add value and improve an organization’s operations
• Help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management
• Execute end-to-end Information Systems (IS) audits, including planning, fieldwork, reporting, and follow-up reviews
• Assess and test IT controls, identify risks, and evaluate the effectiveness of internal control frameworks
• Perform audit procedures, and document risks, findings, and recommendations in audit reports

What you need

• 8–14 yrs of experience
• Internal audit
• SAP
• Internal controls
• Reporting
• Audit
• Risk management
• B.Tech or B.E. or BBA

Good to have

• CISA