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    Manager/Deputy Manager - Bengaluru, India - Aster DM Healthcare

    Aster DM Healthcare
    Aster DM Healthcare Bengaluru, India

    4 days ago

    Default job background
    Description
    Manager/ Deputy manager roles (CA + CISA qualification).

    Maintain IT Audit universe and work with Head of Internal Audit on IT Audit planning, covering the groups business verticals.


    • Endtoend execution of IT Audit engagements covering ITGC, critical infrastructure, health information systems, financial applications, and cloud hosted services.
    • Carry out comprehensive IT reviews on application interface testing, data migration and automated controls review to provide assurance on financial and operational controls.
    • Develop detailed reports by providing value added recommendations by aligning to IT best practices including COBIT, information security standards and data privacy regulations.
    • Oversee risk remediation and track closure of audit action plans by periodic followup.
    • Maintain working relationship with IT stakeholders, be part of projects reviews and provide independent assurance from risk and control perspective.

    Qualification and Experience:

    • Bachelor's degree in IT/Computer science area (or equivalent)
    • Certification: CISA (mandatory), CRISC and technology certified such as Azure Cloud are desirable.
    • 5+ years of handson IT Audit experience on ITGC, application controls, infrastructure, and project audits.
    )
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