Lead Auditor Information Systems Audit Lead Auditor Information Systems Audit H/F SG Global Solution Centre
Inde CDI- Bac +5
- Banque • Assurance • Finance
Détail du poste
Vos missions au quotidien
ROLE DESCRIPTION (SUMMARY) :
Contributes and/ or lead Internal audit engagements (Standlone/Global) as per the Audit Plan
Active participation in annual risk assessment exercise. Develop detailed risk synthesis to opine on the control environment for the assigned functions, as a periodic activity.
Guiding and coaching Audit trainees on audit assignments.
RESPONSIBILITIES :
Being a contributor to the audit life cycle from planning to testing, reporting and closure of recommendation under the guidance of the Head of Mission/Supervisors, he/she assists audit management in execution of Audit plan. The audit work should BE performed as per precribed quality and timelines. Shared services missions may involve onshore travel.
Maintains clear work papers and audit trail of the work done in the audit workflow tool, in accordance with the prescribed methodology.
BE a part of the quality initiative taken by the Audit department and deliver audit related work as per prescribed timelines and quality standards.
Perform detailed testing for information system integrity and transaction accuracy.
Makes S.M.A.R.T recommendations to improve SG processes
Follow-up recommendations issued timely and escalate when needed
Acquire knowledge on activities and risks during assignments and via trainings
Stakeholder management as a part of Continuous Risk Monitoring.
Develop risk synthesis for the assigned functions
Le profil recherché
Et si c'était vous ?
An experienced IT Internal Auditor is a must (Experience 7 years to 12 years).
- Should BE risk savvy and hold good IT RIsk Management knowlege;
* Must haves (one or more) : Software development & testing experience, Exposure to Agile, Continuous Integeration & Development methodologies; Good knowledge on IT Infrastrucutre components such as Microsoft Active Directory design & architecture; Good Knowledge on Network design and its components namely CISCO ASA, Firewalls, Routers etc.; Good knowledge of datacenter virtualization and / or cloud computing.
* Should have thorough understanding and experience of Audit life cycle such as Audit Planning, Audit Investigation and Audit Reporting phases
* Execute all audits in accordance with professional standards.
- Assists audit management in preparation & execution of the audit plan
- Prepares Audit work program and understands the specific risks to BE evaluated.
- Performs evaluation of internal controls, testing of processes
- Performs reviews of major financial and operational processes
- Perform tests on the effectiveness of the Internal control environment within SG.
- Maintains clear work papers and audit trail of the work done in the appropriate tool
- Write formal & clear reports to communicate audit results to management
- Makes S.M.A.R.T recommendations to improve SG processes
- Timely issuance of the audit reports
- Follow-up recommendations issued timely and escalate when needed
- Acquire knowledge on activities and risks during assignments and via trainings
Certifications (preferred) : CISA, CRISC, CIA and/ or product certifications from Microsoft, VMware, Cisco etc.
- Inde
- CDI
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