Performance and Audit Manager
- Orange Business
- 12 - 17 years
- Bengaluru
- 5 days ago
- Email to a friend
- Report this job
Job Description
As the CTIO Audit and PMO Manager , you will be responsible in driving the Successful driving the IS 9k and 20K Audits Engage with internal stakeholders and have the necessary artefacts ready
Liaise with External Auditors and make sure OB Audits is fully compliant and we are successful in the Audits (New, Renewal, updates etc) You will engage with the Central Audit team to ensure best practices are set up and are fully aligned to CTIO Goals and objectives for Audits
The role also expects to bring in digitization aspect to move away from manual working
Main Responsibilities
- Hands on PMO and Audit Lead Experience in Metrics, KPIs and Key Results /outcomes
- Lead and manage the Audits IS 9001, 27001
- Develop and maintain the IT quality and process framework and ensure its alignment with quality standards and ISO requirements for global IT processes
- Collaborate with internal and external auditors to facilitate ISO audits and ensure successful outcomes
- Sensitive to Leadership asks, demands, and information
- Ability to Navigate the Organization, Telco background Orange Business experience a bonus
- Ability to gel with Teams at all levels
- Run audit workshops, Presentations and Governance calls, reporting
- Disciplined, self starer with minimal supervision
- Work with relevant tools team, manage change and get the relevant parameters digitized and enable system capture
- Put in place and help in automating the artefacts collection process needed as a part of IT audits (IS 9K and 20k)
- Assertive, enable teams to achieve targeted audit results and course correct
- Run workshops, Presentations and Governance calls, reporting
Profile
Experience Range - 12+ Years
Ability to Navigate the Organization, Telco background, Orange Business experience a bonus
Experience in Audits Especially IS 9001 and IS 20001
Strong in Business Analysis, As is flow diagrams, root cause analysis, Visio and Reporting - Power BI
Experience and exposure to Transformation, SAFE Agile, Contract, Vendor, supplier Management
Foster a culture of continuous Improvement
Exposure to PPM tools, reporting tools etc
Big Picture, connect the dots
Self-Starter, Ability to deliver with minimal supervision
Skills
Sensitive to Leadership asks, demands, and information
Results-oriented, action-oriented
Good Communication Skills
Ability to work in a fast-paced and dynamic environment, managing multiple priorities and deadlines
Metric and Number driven
Ability to handle pressure and works towards stringent timelines
CTIO Audit and PMO Manager (12+ Years) Bangalore
- Responsible to set up the IS Audits practice, policies , procedures , templates Benchmark best practices for Audits from other units and divisions
- Governance framework to collate and publish artefacts across multiple stakeholders as needed and advised by External Audit process
- Enable digitalization of parameters needed for all related info for System driven Audits
- Support the PMO Performance teams where needed
- Innovate and foster a culture of continuous improvement
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit ManagerEmployement Type: Full timeContact Details:
Company: Orange BusinessLocation(s): Bengaluru+ View Contact
Keyskills: Process audit Root cause analysis Business analysis External audit Agile Visio Continuous improvement Reporting tools GEL Auditing
Fraud Alert to job seekers!
₹ Not Disclosed
Similar positions
Orange Business
Orange Business Services is a global IT and communications services provider, with services in 220 countries. We help companies collaborate more effectively, operate more efficiently and engage better with their customers, connecting their people, sites and machines securely and reliably.
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in