Manager - IT Audit

Recruiter
Flextronics
Location
Chennai, Tamil Nadu, India
Salary
Competitive salary
Posted
30 Jul 2021
Closes
01 Aug 2021
Ref
50211437544121
Job role
Audit
Sector
IT/Telecoms
Experience level
Manager
Hi,

We do have opening for

Position : Manager - IT Audit

Company : MNC

Location : Chennai

Exp : 10+yrs

CTC : Open

JOB DESCRIPTION INFORMATION

The Assurance & Risk Management Services
(ARMS) organization is a team of 50 audit professionals located across ~10
sites worldwide. The group is responsible for delivering high quality objective
and independent assurance over the Company's key business risks to the Audit
Committee and Management in a cost effective way and consistent with
Professional Standards. Reflecting the Company's core value of continuous
improvement, the ARMS team is in the process of moving toward wider coverage of
operational risks, exploring more efficient audit approaches and industry best
practices where appropriate.

The Manager, IT Audit role will have specific
responsibility for defining and executing the audit plan within the IT function
in accordance with professional best practices, and will assist the Director of
ARMS and the leadership team in driving department wide transformation programs
and the strategic direction for the global team. This person will stay closely
aligned with IT and IT SOX Compliance efforts and add value to our business.

PRINCIPAL ACCOUNTABILITIES /
DUTIES:


Assist
the ARMS leadership team in defining department strategy and incorporating an
integrated approach to audits

Support
IT Audit planning and scheduling

Work
closely with the Finance and IT Compliance teams on IT SOX scoping, planning
and execution of work

Execute
audit plans by guiding the team as required, and delivering high quality audit
work in a timely and efficient manner in accordance with the Internal Audit
charter, IIA standards and professional best practices

Drive
completion of remediation actions and risk mitigation plans with stakeholders

Work
with external auditors and manage their expectations

Develop
strong working relationships with IT management and maintain effective
communication and alignment with them

Drive efficiency in our audit approach based on our philosophy "do more with
less"

Help
drive department transformation programs such as risk based auditing
approaches, streamlining processes and documentation, incorporating data
analytics in our audits, continuous audit principles, improving indicators
& performance metrics and department budgeting processes.

Support
professional development of the IT Audit team, including benchmarking,
training, certification and engagement in IIA/ ISACA forums

PREVIOUS EXPERIENCE REQUIRED:

Substantial
IT Audit experience with focus on SOX with strong working knowledge of audit
best practices and emerging trends

Thorough
understanding of IT General Controls, Application controls, IT SOX, IT
processes, controls, testing approaches and audit documentation

Prior
exposure to cybersecurity audits and financial / operational audits preferred

Exposure
to internal audit in an international manufacturing environment preferred

Great
people management skills: able to motivate and lead individuals in a diverse
team, and receive and provide feedback

Certifications
- CISA / CIA, and security certifications preferred.

Interested
kindly send cv

Regards,

Jinu
/ 9790975444 / jinu@skillshr.com

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