it audit in punjab

posted
contact
randstad india
position type
permanent
apply now

posted
location
punjab
function
Information Technology
position type
permanent
experience
6 To 10
reference number
936560
contact
randstad india
apply now

job description

it audit in punjab

?Assess IT General Controls (ITGC) in the areas of data security, change management and IT operations.
Collect, analyze and verify data from different Group systems.
Analyze actual ERP and other system configurations and functionalities, including access rights.
Plan and execute audit procedures regarding IT application controls, system and data security, outsourcing partners, post-implementation reviews, social media, cloud computing, mobile devices and emerging risks.
Develop recommendations for changes to processes and systems.
Lead closing meetings presenting own findings and the ones from other support auditors where required.
Liaise with external auditors and service providers with regards to the issuance of ISAE/SSAE reports.
Collaborate with the Group External Audit firm to materialize synergies and avoid effort duplication regarding data analytics.
Train and coach less IT experienced Internal Audit colleagues.
Support the Global Head of Internal Audit in the annual risks assessment and planning process.
Develop and maintain the data analytics scripts (e.g. ACL) and support the Internal audit team in data extraction out of SAP.
Lead the implementation of Internal Audit IT solutions (e.g. electronic working papers, audit project management, risk assessment tool, etc.).

Benefits
?It is one of the leading client of Randstad India.

Client Introduction
?It is one of the leading client of Randstad India.

skills

? Assess IT General Controls (ITGC) in the areas of data security, change management and IT operations.
Collect, analyze and verify data from different Group systems.
Analyze actual ERP and other system configurations and functionalities, including access rights.
Plan and execute audit procedures regarding IT application controls, system and data security, outsourcing partners, post-implementation reviews, social media, cloud computing, mobile devices and emerging risks.
Develop recommendations for changes to processes and systems.
Lead closing meetings presenting own findings and the ones from other support auditors where required.
Liaise with external auditors and service providers with regards to the issuance of ISAE/SSAE reports.
Collaborate with the Group External Audit firm to materialize synergies and avoid effort duplication regarding data analytics.
Train and coach less IT experienced Internal Audit colleagues.
Support the Global Head of Internal Audit in the annual risks� assessment and planning process.
Develop and maintain the data analytics scripts (e.g. ACL) and support the Internal audit team in data extraction out of SAP.
Lead the implementation of Internal Audit IT solutions (e.g. electronic working papers, audit project management, risk assessment tool, etc.).

qualification

?Assess IT General Controls (ITGC) in the areas of data security, change management and IT operations.
Collect, analyze and verify data from different Group systems.
Analyze actual ERP and other system configurations and functionalities, including access rights.
Plan and execute audit procedures regarding IT application controls, system and data security, outsourcing partners, post-implementation reviews, social media, cloud computing, mobile devices and emerging risks.
Develop recommendations for changes to processes and systems.
Lead closing meetings presenting own findings and the ones from other support auditors where required.
Liaise with external auditors and service providers with regards to the issuance of ISAE/SSAE reports.
Collaborate with the Group External Audit firm to materialize synergies and avoid effort duplication regarding data analytics.
Train and coach less IT experienced Internal Audit colleagues.
Support the Global Head of Internal Audit in the annual risks assessment and planning process.
Develop and maintain the data analytics scripts (e.g. ACL) and support the Internal audit team in data extraction out of SAP.
Lead the implementation of Internal Audit IT solutions (e.g. electronic working papers, audit project management, risk assessment tool, etc.).