IT Audit Manager / Senior Manager - Internal Audit

Coats Group plc
Competitive salary
01 Mar 2021
03 Mar 2021
Job role
Audit, Internal audit
Experience level

Bangalore, India

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Legal, Risk & Governance

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Role Purpose

Are you the someone that professional colleagues seek out with complex IT issues OR are you the IT auditor that trains others on critical changes in financial risks / operational best practices? At the end of the day, your ultimate passion is tied to how IT can mean the difference between a world class organization and yesterday's unrealized potential.

You will be instrumental in developing the annual risk-based audit plan and ensuring timely and effective execution of comprehensive IT audits across the organization. Identifying, documenting, and recommending action regarding risks / control weaknesses will be key to your success. As an auditor, you respect and see the value in controls and effectively balance this with ensuring they facilitate change, not stifle it.

Principal Accountabilities & Key Activities
  • Design, document, test and assist in remediation of IT process controls in a wide range of environments, including policies and procedures that address key areas of an IT organization, including system development, change management, network security, operations, and segregation of duties.
  • Identifying, developing and prioritizing significant information technology issues

• Conducting interviews, gathering audit evidence, writing clear and concise audit findings and reports

Education, Qualifications and Experience

• Significant years of focused on IT audits and cyber security

• Information Security designations (CISA, CISSP, CISM etc.)

• Technical knowledge of best practices in IT General Controls and Application Controls

• Good understanding of enterprise architecture and network management

• Experience with high volume and sensitive data a clear asset.

• Knowledge of legislations such as data privacy - such as GDPR and its translation in terms of controls.

• Technical understanding of security technologies, including intrusion detection and prevention, correlation of events, firewalls, antivirus, anti-spam, policy tightening, patch management and configuration, security checks and techniques, and security development techniques and techniques

• Knowledge of cryptographic standards for encryption, electronic signature, key management infrastructure etc.

• Experience with Tier 1 ERP systems, controls, implementation and updates Ability to identify risks and recommend cost-effective IT and operational controls

• Fluency in both oral & written English. Additional languages an advantage.

• Some experience of auditing operational and financial controls, underlying CA/ ACCA qualification an advantage although not a must

• A demonstrated commitment to valuing differences and working alongside diverse people and perspectives

• Self-motivated and able to work independently

• Quick on the uptake, ability to work under tight deadlines

• Adept at multi-tasking

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