Sr. Manager_Systems Audit @ Computer Power Group

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Sr. Manager_Systems Audit

Computer Power Group
10 - 12 years
Mumbai
4 years ago
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Job Description

Sr. Manager_Systems Audit | Mumbai} | Computer Power Group Job description 10-12 years of experience in Security Audits and Security Risk assessment services. At least 5 years of experience in projects Management of Information Security Audit. At least 2 years of experience in Security risk assessment services.

Must have practical hands-on Auditing experience in Three or more of the following areas: IT General Controls, Application controls, User Access controls, Data Security Controls and Governance, Risk Compliance processes.

Knowledge in auditing of Financials systems including banking products and services will be a big plus. Must have experience in project Management stream. Must have experience in people management performance evaluation. Strong interpersonal, Organizational and communication, written and oral communication skills. Responsibilities Maintain up-to-date audit schedules and timely allocation of audit staff for specific assessments.

Review of audit reports for high quality deliverables. Design control test plans for each Planned audits. Support with staff and documents for trigger based audits and suggestions for improvements. Supervision of parallel multiple Audit projects from the initiation till closure. Ensure consistent, concise and clear audit observations and recommendations. Stakeholders relationship management of business departments and on-site entity functions.

Identify and evaluate technology/tools usage to improve the Security Assessment efficiency. Trend analytics report on audit observations and report to management. Carry out off-site assessments and identify new avenues for data sources to improve efficiency. Interface with respective business department to carry out risk assessments, audit schedule preparation and test plan documentation. MIS reports on audit projects to Senior management Competency development for auditors both on emerging technology and Audit/Risk assessment methodologies.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Audit Manager
Employement Type: Full time

Contact Details:

Company: Computer Power Group
Location(s): Mumbai

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Keyskills: Relationship management Security audit ISO data security Risk assessment Project management Information security Systems Audit Analytics

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Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

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Computer Power Group

Founded in 2003, CPG has grown from a startup to $10+ million Technology Services Company. We believe in Integrity and Fairplay and that is one of our key values and differentials from other service providers. We live by the maxim 'Every Second Counts' At CPG, people, products and processes converge...

Sr. Manager_Systems Audit @ Computer Power Group

Home > Audit & Control