Senior IT Auditor

Magnus India
  • Mumbai, Pune
  • Confidential
  • 8-12 years
  • Views
  • 16 Jun 2017

  • IT/ Information Technology, Senior Management-Technology, Audit and Assurance

  • Chemicals/ Fertilizer/ Pesticides, Automobile/ Auto Components, Cement
Job Description

Work Responsibilities-
*To assist in preparing audit plans of assigned units, based on the IT risk assessment exercise in collaboration with business audit teams
*Prepare and update audit work programs (AWP) as well as risk and control matrix (RCM) for individual audit engagements (specifically focusing on identifying application controls that support business processes)
*Collaborate with financial audit team to identify key business controls that are system supported and develop appropriate audit test procedures (including both technical system configuration as well as data analytic procedures).
*Conduct all aspects of an audit, including planning, fieldwork and reporting in compliance with department standards:
*Use Audit Work Programs, Check check lists and tools , Audit audit software and other IT tools to improve quality/audit process
*Train other team IT audit team members on system, tools and business processes
*Educate financial audit team on application specific risks and auditees on further potentials for additional automate business controls

Functional Competencies-
? Sound understanding of typical manufacturing business processes and related key application controls in SAP or Oracle (gained through actual audit execution or consulting engagement)
? Demonstrated, excellent project management skills
? Experience in analysing data efficiently and in a repeatable manner as required by the audit topic / business
? Ability to clearly articulate complex technical IT problems into tangible, relevant business scenarios
? Understanding of cyber-security and related topics
? Understanding of accounting and finance

Job Posted By

Sapna Mohile
Manager Talent Acquisition

About Organisation

Magnus India