Sr. Manager_Systems Audit - mumbai, India - Computer Power Group

Description

Job description

Experience

·10-12 years of experience in Security Audits and Security Risk assessment services.

·At least 5 years of experience in projects Management of Information Security Audit.

·At least 2 years of experience in Security risk assessment services.

·Must have practical hands-on Auditing experience in Three or more of the following areas: IT General Controls, Application controls, User Access controls, Data Security Controls and Governance, Risk & Compliance processes.

·Knowledge in auditing of Financials systems including banking products and services will be a big plus.

·Must have experience in project Management stream.

·Must have experience in people management & performance evaluation.

· Strong interpersonal, Organizational and communication, written and oral communication skills.

Responsibilities

·Maintain up-to-date audit schedules and timely allocation of audit staff for specific assessments.

·Review of audit reports for high quality deliverables.

·Design control test plans for each Planned audits.

·Support with staff and documents for trigger based audits and suggestions for improvements.

·Supervision of parallel multiple Audit projects from the initiation till closure.

·Ensure consistent, concise and clear audit observations and recommendations.

·Stakeholders relationship management of business departments and on-site entity functions.

·Identify and evaluate technology/tools usage to improve the Security Assessment efficiency.

·Trend analytics report on audit observations and report to management.

·Carry out off-site assessments and identify new avenues for data sources to improve efficiency.

·Interface with respective business department to carry out risk assessments, audit schedule preparation and test plan documentation.

·MIS reports on audit projects to Senior management

·Competency development for auditors both on emerging technology and Audit/Risk assessment methodologies.