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Assistant Manager, Internal Audit

Bengaluru, KA
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  • Banking & Finance
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Job Details

Development of audit programs (based on a risk based approach and management of audit projects that effectively utilize Internal Audit resources throughout the yearMonitor progress of multiple simultaneous projects and take necessary action to meet target completion dates and ensure timely completion of audit reportsProvide supervision, guidance and training for all auditorsCapable of understanding processes and related risksQualifications Bachelor's Degree requiredMinimum of5 years of experience in IT Auditing or related field is requiredSpecialized experience in, and knowledge of IT control and security activities including, but not limited toRegulations impacting the confidentiality, integrity, and availability of customer nonpublic personal informationBusiness application controls including logical access, application change management, disaster recovery and application processing controlsIT control best practices within key IT infrastructure areas including network and Internet security, application development, IT project management, data center operations and general IT operations Security measures and auditing practices within various operating systems, databases and ERP systemsIT governance practices including security awareness and IT policies and proceduresBusiness continuity and disaster recovery best practices and physical security measuresExperience with third party governance and oversight measuresA minimum of 5 years should be related to internal audit process reviewsEffective team builder with strong leadership and communication skillsAbility to manage multiple priorities in an organized fashion with attention to detailsDemonstrated ability to effectively manage complex or multi-functional auditsDemonstrated ability to have a positive interaction with management and work across departmental lines in order to effectively execute auditsStrong project management skills, IT and change management experience recommendedStrong interpersonal skillsExcellent communication skills, both oral and written, are requiredProvide oversight and direction to audit staff on audit engagements which includes, but is not limited to, evaluation of risk assessments, audit work plans, audit programs, audit testing and internal audit reportsPerforms critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams for multiple concurrent projectsCommunicate with business leaders on audit results and operational risksMentor audit staff members and monitor that their work product for conformity with department policies and Auditing Standards established by the Institute of Internal AuditIdentify any weaknesses in processes, investigate opportunities for cost savings and recommend and implement changes to strengthen internal controlsEnsures professionalism and independence and the constant appearance of professionalism and independence
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 5-10


Quality Assurance/Testing | System Administration | System Analyst/Tech Architect
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