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Manager - Corporate Audit

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  • Banking & Finance
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Job Details

The position is under Group Corporate Audit Function and expected to carry out audits across specified group companies, verticals. Active involvement in making Audit Plan for the year and quarter. Identify control weaknesses in systems and platforms covering testing of application controls, configuration controls and interface controls Review and assess various IT platforms covering functional, access SoD, Data security & ITGC aspects Apply IT + business knowledge to identify areas of improvement for IT platforms Identify process gaps in functional areas and implement corrective measures with stakeholders buy in. Carry out business process/ functions audits Develop partner relation-ship with business/function Use academic knowledge and analytical skills in carrying out various auditsBasic qualifications Qualified CA & CISA Aptitude towards IT & systems and willingness to learn + review through complex systems Good grasp over risk and control aspect Minimum 2-3 years of Industry / consulting vintage with some experience of IT Audits Strong reasoning and analytical capabilities Ability to work on audit workflow software Basic knowledge of regulatory framework Ability to think strategically
Degree: CA (Chartered Accountant)

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: 2-3


System Administration | System Analyst/Tech Architect | System Security
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