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Apply for Internal Audit Manager IT - I

4.00 to 7.00 Years   Thane   12 Apr, 2023
Fiserv India Pvt Ltd
Job LocationThane
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    • Project Management Working as a team leader & resource management.
    • Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas
    • Conduct comprehensive Cyber and Technology controls audits, IT General controls (ITGC) audits
    • Planning, conducting technology domain/controls related walkthroughs, drafting and reviewing process understanding and its controls.
    • Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls
    • Reviewing Test of Designs and Test of Effectiveness controls
    • Perform analytical procedures/analysis to test the effectiveness of controls.
    • Document audit procedures and cross reference working papers.
    • Create management representation letter comments and recommendations and draft audit reports for management review.
    • Validations of audit issues.
    • Conducting special reviews / investigations.
    • Carrying out audit planning including scheduling and resource allocation
    • Conducting discussions with Management representatives on the audit observations/ findings and preparation of Audit Committee Submissions.
    • Conducting internal staff trainings
    • Expected to assign variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations in the US and other international locations in APAC, EMEA, LATAM, etc,
    ,

Keyskills :
accountsinternal auditaccountingfilingtdsaudit reportsaudit planningrisk assessmentaudit committee

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