it auditor in mumbai

posted
contact
randstad india
position type
permanent
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posted
location
mumbai, maharashtra
function
Agro & Seeds
position type
permanent
experience
9
reference number
65706
contact
randstad india

job description

it auditor in mumbai

ArcelorMittal is the world's leading steel and mining company, with a presence in more than 60 countries and an industrial footprint in 18 countries. Guided by a philosophy to produce safe, sustainable steel, we are the leading supplier of quality steel in the major global steel markets including automotive, construction, household appliances and packaging, with world-class research and development and outstanding distribution networks.
Core Responsibilities
 Identify weaknesses in the system and create action plan to prevent security breaches
 Plan internal audit procedures
 Create internal audit reports
 Collaborate and create a solid IT infrastructure
 Devise and implement network security policies and procedures
 Travel to client sites
 Conduct training on security features
 Troubleshoot security network problems

KRA's
Executing SOX audits and drafting its audit reports.
 Responsible for creating a risk-based IT audit – Annual audit plan.
 I am responsible for executing risk-based audits where controls are tested which are responsible to mitigate the risks.
 Involved in preparing an audit program which consists of controls objectives, controls to be tested, control steps.
 I am responsible for preparation of audit reports and communicating the findings to the management.
 Responsible for audit opening presentation, discussing the audit findings with auditees, gathering management responses and action plan, closure of audit and subsequent follow-up for closure of observations as per action plan.
 Responsible for creating risk-based IT audit – Annual audit plan.
 I am responsible for executing risk-based audits where controls are tested which are responsible to mitigate the risks.
 Responsible for conducting ITGC and application control testing of financially and operationally critical applications.
 Involved in application control testing for Procurement cycle of SAP-MM module.
 Involved in IFC testing of IT related controls.
 Involved in preparing an audit program which consists of controls objectives, controls to be tested, control steps.
 Responsible for preparation of audit reports and communicating the findings to the management.
 Responsible for audit opening presentation, discussing the audit findings with auditees, gathering management responses and action plan, closure of audit and subsequent follow-up for closure of observations as per action plan.
 Involved in creating the IT audit manual.
 Participated in assessment of governance framework for contract compliance of key customers

skills

CISA, IT Controls

qualification

MBA/PGDM