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AVP IT Audit

3.00 to 8.00 Years   Mumbai City   03 Mar, 2020
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other SoftwareNetwork / System Administration
EmploymentTypeFull-time

Job Description

Conduct Internal audit across the group through audit firms Designing the Framework to strengthen the overall assurance practices Perform general and application control reviews and makes recommendations for improvements Review the Policies and SOPs for IT areas and makes recommendations for improvements ,

Keyskills :
internalaudit assurance COSO SAS70 ExternalAudit ITGC Assurance control reviews Statut yAudit IIAStandards COSOFramew InternalAuditTransf mation BusinessInf mationServicesLibrary BusinessAlignment

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