Sr. Manager System Audit CISA certified - Mumbai

Job Description:

Roles and Responsibilities

• Perform review of system access management on a periodic basis.
• Ensure smooth conduct of Information System audit by the Audit firm in coordination with in-house IT

team.

• Work with different vertical of Audit team and help in evaluating system controls which will facilitate

improvement in overall controls.

• Perform review of UAT for systems / system changes initiated by various functions in the organization
• Conduct audit of various systems / portals used by various function as a part of Corporate Function audit
• Identify critical processes and areas for the purpose of periodic data analysis
• Develop risk-based annual review plan and periodicity for various data analysis to be conducted
• Acquire data from primary and / or secondary data sources and maintain database
• Develop and implement data collection templates, data analysis methodology and other necessary

procedures to ensure effective results.

• Identify, analyze and interpret trends or patters in complex data sets and provide periodic reports.
• Ensure adherence to the instructions issued by the Reporting Manager & Head Internal Audit.

Desired Candidate Profile

• Conduct audit of systems and Portals as a part of Corporate function audits
• Conduct review of UAT for systems / system changes initiated by various functions
• Periodic review of access management of various systems / portals
• Periodic data analysis and reporting
• Liaising with external auditors and internal stakeholders to ensure smooth conduct of IS Audit

• Minimum 3-5 years of post-qualification experience in the field of system audit.

• Qualification Post Graduate & CISA qualified.

• Knowledge of Risk assessment and control techniques, data analytics, benchmarking, MIS etc.