Jobs
>
Mumbai

    Audit Manager - Mumbai, India - NCR Atleos

    NCR Atleos
    NCR Atleos Mumbai, India

    1 day ago

    Default job background
    Banking / Loans
    Description

    Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe that everything we do is to enhance value, provide insights, and instill confidence. To do this, we must be relevant, connected, flexible, and courageous.

    NCR Atleos IAD is seeking an IT Audit Manager to lead our India Internal Audit team. The IT Audit Manager will be responsible for managing audits of the organization's information systems and technology processes to ensure compliance with established standards, policies, and regulations. This role involves planning and executing IT audits, managing a team of 3-5 IT auditors (including a data analytics specialist), and providing guidance on IT risk management. This role will report directly to the 'Internal Audit – IT Executive Director'.

    Key Areas of Responsibility:

    Team Leadership: Manage and mentor a team of IT auditors, providing them with guidance and support to perform audits effectively. Support the Executive Director in providing oversight of staff including team building, talent development, training and performance evaluation.

    Audit Planning: Participate in risk assessments and assist in developing and implementing a comprehensive IT audit plan that aligns with the organization's objectives and risk.

    Audit Execution and Project Management: Support the Executive Director with ensuring the team is effectively utilized and audits are completed on quality, on time, and on plan/budget. Recognize and adapt to changing circumstances. Identify and/or review IT risks and recommend mitigating controls. Analyze and evaluate IT operations and strategies to identify efficiency improvements and cost-saving opportunities. Assess and/or review compliance with relevant laws, regulations, and standards (e.g., SOX, GDPR, ISO). Assess maturity in line with relevant frameworks.

    Communication: Communicate timely any significant changes to budget or scope and any significant audit findings, risks, and recommendations to the Internal Audit leadership.

    Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations. Assist the Executive Director with facilitating communication between audit, IT, IS and business stakeholders and partnering with other compliance functions to encourage a coordinated approach to risk management and control. Mentor and guide IT audit staff and seniors, enhancing their skills and ensuring quality audit practices.

    Reporting: Aggregate and summarize results including key findings, root cause and management actions succinctly and in context. Draft audit reports and present findings to management, highlighting issues, risks, and actionable recommendations.

    Follow-up and Monitoring: Monitor open audit recommendations and follow-up to encourage timely implementation and help avoid 'past-due' management actions.

    Continuous Improvement: Stay abreast of emerging technologies, audit methodologies, and regulatory changes. Support the Executive Director in overseeing the use of technology within the audit function, including data analytics and audit management software, to enhance audit quality and efficiency. Contribute to innovation and improvements to the IT audit process, controls and the overall Internal Audit Department.

    Qualifications:

    • Bachelor's or Master's degree in Information Technology, Computer Science, Accounting, or a related field.
    • Professional certifications such as Certified Information Systems Auditor (CISA) and Certified Information Systems Security Professional (CISSP) are highly preferred.
    • A minimum of 5 years of experience in IT auditing, with at least 2 years in a supervisory role.
    • Strong understanding and working knowledge of IT governance, risk, and control frameworks, regulatory requirements, and standards such as COBIT, ITIL, NIST, SOX, ISO, and PCI
    • Experience with AuditBoard and analytic tools e.g. Power BI and Tableau is a plus
    • Strong analytical, problem-solving, and project management skills.
    • Proficient in English with strong communication and interpersonal skills to interact with various levels of management and teams.
    • Ability to manage multiple projects and deadlines in a fast-paced environment and ability to travel.
    • Commitment to ethical conduct, integrity, and the promotion of a culture of accountability and continuous improvement
    • Strong organization and management skills in a multi-tasking environment
    • Positive individual who enjoys working in a fun and dynamic team environment
  • Shankarlal Jain & Associates

    Audit Manager

    1 week ago

    Shankarlal Jain & Associates Mumbai, India

    Company Description · Shankarlal Jain & Associates LLP (SLJ), is an audit, tax and consulting firm. The firm originated in 1971 and since then the firm has risen in multiple fields. · At SLJ, we believe in quality of service, in standards of independence and professionalism and i ...

  • HSBC

    Audit Manager

    5 days ago

    HSBC Mumbai, India Permanent - Full time

    Some careers open more doors than others. · If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers oppor ...

  • Citi

    Audit Manager

    4 days ago

    Citi Mumbai, India Full time

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agen ...

  • Insight Advisors Private Limited

    Manager - Audit

    2 days ago

    Insight Advisors Private Limited Maharashtra, India

    Desired Expertise: · Audit: · - Conduct audits under the Companies Act and Tax laws. · - Possess excellent knowledge of accounting standards and auditing standards. · - Familiarity with International Financial Reporting Standards (IFRS) is an added advantage. · - Expertise in pre ...

  • HSBC

    Audit Manager

    3 days ago

    HSBC Mumbai, India Permanent - temps plein

    Some careers open more doors than others. · If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers oppor ...

  • Integrated Personnel Services Limited

    Audit Manager

    6 days ago

    Integrated Personnel Services Limited Mumbai, India

    Qualification :- CA/BCom/CA student · Preferable from CA firms & will not take any examination leave if still perusing CA. · Location :- Mumbai · Experience- min 6-8 years · 1. Preparation of Profit & loss a/c and Balance sheet of Clients · 2. Having experience of finalization o ...

  • WEN

    Manager - Internal Audit

    1 week ago

    WEN Mumbai, India

    Manager - Internal Audit Lead and effectively manage the internal audit team, ensuring adherence to set standards and client satisfaction. · - Identify deficiencies and inadequacies in processes and documentation, driving continuous improvement initiatives. · - Develop policies, ...

  • Bizongo

    Senior Audit Manager

    1 week ago

    Bizongo Mumbai, India

    About Bizongo : · At Bizongo, we help brands and enterprises achieve scalable growth through our AI-powered transaction first vendor digitization and embedded financing platform. Bizongo's platform has an embedded ecosystem of 450+ brands/enterprises across diverse industries, an ...

  • Contactx resource management pvt ltd

    Manager - Internal Audit

    1 week ago

    Contactx resource management pvt ltd Mumbai, India

    Manager - Internal Audit · Role & Responsibilities: · Project Related: · - Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS · - They shall be having team members report to them at a project le ...

  • Godrej Industries Limited and Associate Companies

    Internal Audit Manager

    6 days ago

    Godrej Industries Limited and Associate Companies Mumbai, India

    Company Description · Godrej Industries Limited (Chemicals) is one of the oldest businesses of the Godrej Group. They are one of India's leading manufacturers of oleochemicals, surfactants, derivatives of oleochemicals, and specialty chemicals. With state-of-the-art manufacturing ...

  • Protium

    Internal Audit Manager

    1 day ago

    Protium Mumbai, India

    Protium: The Company · We are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology: · Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as ...

  • Axis My India

    Assistant Manager Internal Audit

    4 days ago

    Axis My India Mumbai, India

    About the Role: · We are seeking a highly motivated and organized individual to serve as our ISO Quality Management Representative. In this role, you will be responsible for overseeing the implementation and maintenance of our ISO 9001:2015 and potentially ISO 14001:2015 manageme ...

  • Acies

    Project Manager-Internal Audit

    4 days ago

    Acies Mumbai, India

    Highlight of the engagement opportunity · Nature of role: Full time · Number of years of experience expected: 5-12 years · Areas of past experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit s ...

  • A.P. Moller - Maersk

    Indirect Tax Audit Manager

    3 days ago

    A.P. Moller - Maersk Mumbai, India

    Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. · At Mae ...

  • Intellectual Capital HR Consulting Pvt. Ltd.

    Senior Manager Internal Audit

    1 week ago

    Intellectual Capital HR Consulting Pvt. Ltd. Mumbai, India

    Job Description · Team Supervisor – Continuous Offsite Monitoring · Location: Mumbai · Role · identify, analyse, devise control scenarios for various businesses like Branch banking, RPC operations, RA Operations, Trade Finance Operations, Regulatory guidelines on Liability Produ ...

  • HSBC

    Manager, Operational Risk Audit

    6 hours ago

    HSBC Mumbai, India Permanent - Full time

    Some careers open more doors than others. · If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers oppor ...

  • Citi

    SVP - Senior Audit Manager

    2 hours ago

    Citi Mumbai, India Full time

    Shape your Career with Citi · We're currently looking for a high caliber professional to join our team as SVP - Sr. Audit Manager. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage you ...

  • 12542 Citicorp Services India Private Limited

    VP, Audit Manager I

    1 week ago

    12542 Citicorp Services India Private Limited Mumbai, India Full time

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your grow ...

  • HSBC

    Model Risk Audit Manager

    11 hours ago

    HSBC Mumbai, India Full time

    Some careers open more doors than others. · If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers oppo ...

  • 12542 Citicorp Services India Private Limited

    SVP - Senior Audit Manager

    22 hours ago

    12542 Citicorp Services India Private Limited Mumbai, India Full time

    Shape your Career with Citi · We're currently looking for a high caliber professional to join our team as SVP - Sr. Audit Manager. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage you ...