Manager - IT Audit

MS with at least 3 years of experience or MCS with at least 4 years of experience.

Candidates having BCS shall have at least 7 years of post-qualification experience.

Candidates with experience in audits/reviews in Oil and Gas or Utility industries along with CISA/CRISC/CISSP or any relevant IS Audit/Cyber Security/Risk Assessment/Information Security Management certification will have an added advantage.

Experience in IT infrastructure, Networks, Applications, Disaster Recovery, ERP, and Utility Application Review is required.

Responsibilities:

Assist and complete internal audit and assurance assignments related to Information Technology.

Develop a detailed understanding of the activity under audit, including IT risks and controls.

Help in developing IT audit work programs.

Perform fieldwork and work with non-IT audit resources to execute integrated audits, reviewing key business flows and information systems.

Conduct reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, and information security for senior management to ensure that controls surrounding these processes are adequate.

Assess IT risks and internal control strengths and weaknesses.

Execute the work outlined in the audit work program.

Document the work performed and conclusions in work papers.

Interact and communicate with management to discuss and present audit results, gain acceptance, and provide advice to remediate audit issues.

Assist Senior Management of Internal Audit in preparation of presentations for the Audit Committee to discuss internal audit reports and projections.

Participate in special projects by conducting specific and technical review/investigation activities.

Carry out other duties and special assignments as assigned by the Senior Management of Internal Audit.#J-18808-Ljbffr