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WALKER CHANDIOK

Compare

3.1

based on 118 Reviews

4 WALKER CHANDIOK Audit Manager Jobs

Manager - Audit/Audit-PIE/Attest Services-PIE

WALKER CHANDIOK

3.1

based on 118 Reviews

4-7 years

Mumbai

1 vacancy

Manager - Audit/Audit-PIE/Attest Services-PIE

WALKER CHANDIOK

posted 3mon ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analysis Quality Assurance Information Technology Linux Administration Financial Services IT Audit

+ 4 more

Job Description

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organisations information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards.

Roles & Responsibilities:

Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.

Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.

Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.

Analyse audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.

Prepare detailed audit reports documenting findings, recommendations, and corrective actions.

Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.

Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.

Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance.

Qualification:

Required:

Preferred:

CA/MBA Finance/CISA/CISM/ Specialization in IT Specialist

SAP certification, Oracle certification, reviews of OS (Linux,etc) or database (Oracle,SQL, etc)

Experience in IFC, SOX or SOC (ISAE3402/SSAE18) reviews/testing.

Good communication skills (Verbal & Written)

Skills and Competencies:

Financial Services or Non-Financial services IT Audit experience preferably in a hands-on role where they lead the delivery of IT audits from the planning phase to the reporting stage.

Must have good understanding of related ISAs, financial statement assertions, control Objectives. risk and its application as IT External Audit Practice.