Manager - IT Audit - Shared Services (4-6 yrs)

Audit Methodology - Non client facing role

- This is ITRA practice & we need people to enhance the IT audit Methodology Team

- Should have Front end IT Audit experience

- Should have experience of ITAC & ITGC,

- Should have experience into SAP/Oracle

- Must have prior exp in India practice, front end client facing team. Will not consider backend profiles & GDS/shared services exp.

- Good to have candidates who are CISA/ DISA certified.

- Can get relevant profiles from PWC & EY technology assurance team

Key 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.

- Analyze 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

Work mode - Hybrid, candidates are supposed to go to office once a week

Location - Mumbai