Assistant Manager – IT Auditor – Internal Audit
Full time @Rebel Foods posted 9 months ago in Restaurant / Food Services Shortlist Email JobJob Detail
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Job ID 5002
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Career Level Executive
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Experience 2 Years
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Gender MaleFemale
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Category / Function Management
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Qualifications Degree Bachelor
Job Description
Mumbai, Maharashtra, India
Department
Accounts & Finance
Job posted on
Feb 24, 2022
Employee Type
Permanent
Experience range
5 years – 7 years
IT Auditor – Internal Audit
As an IT Auditor following would be your core responsibilities:
- Developing, implementing, testing and evaluating audit review procedures on IT infrastructure of the organization
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Examine internal IT controls; find design and operating effectiveness and help IT in developing and implementing remediation plans/strategies
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Be responsible for conducting IT and IT-related audit projects using the established IT auditing standard in your organization. The audit process can extend to networks, software, programs, communication systems, security systems and any other services that rely on the company’s technological infrastructure.
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Identification of potential for improvement while examining internal IT Controls
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Be a consultative partner with IT and other department to ensure risk and controls issues are taken care in future IT developments and be part of change management
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Coordinate the IT audit activities of external auditors including how best to leverage the work performed and results produced from Internal Audit’s work.
- Serve as the SPOC on all IT related audits/reviews/regulatory exams and other third-party audits.
We are looking out for someone who can come onboard to play this very critical and
collaborative role. Following is the background we are looking for :
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You should have around 5-7 years of experience in IT Audit in the Internal Audit department. CISA certification is a must while CA qualification will be the best add-on along with relevant experience in leading Internal Audit functions.
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Technical experience with SAP ERP especially S4 HANA, Firewalls, DLP and ability to understand IT infrastructure of home-grown applications
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Great awareness of cybersecurity trends
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Collaboration and coordination with cross functional team especially IT Department
- Ability to communicate complex technical information in easy to understand simplified manner
The Rebel Culture
Finally, but most importantly, Rebel is not a usual workplace. The following slides will give you a sense of our culture, how Rebel conducts itself and who will fit into the company. Please go through it before you make up you
