Sr.Officer- IT Audit
Job Description
Roles & Responsibilities:
Overall scope of work
- The IT Audit/ IT Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports.
- He/she must have demonstrated knowledge of IT operations and experience executing audits that includes network platforms.
Responsibilities
- Perform Risk Based IT Audits for Internal IT department & Branches
- Evaluate the effectiveness of information-processing controls across HO & Branches
- Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls
- Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment
Location:
MumbaiBranch:
ChurchgateExperience:
3 - 6 years
Salary Range:
As per industry standard
Functional Area:
Audit Manager
Employment Type:
Permanent
Desired Candidate Profile:
- BSc in Computer Science or Master’s degree (preferable) with IT knowledge or MIS, CISA, DISA
- 3-6 years’ experience as IT Auditor or IT Administrator
- Excellent communication skills in both oral and written English
- Basic understanding of ERP configurations e.g. Oracle. Ability to -apply best practices of one ERP system in other ERP systems
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“My tenure with HDFC Sales has been eventful and fulfilling. I was
assigned the role of a ’Subject Matter Expert‘. Meanwhile, I was detected with a severe
medical condition which impacted my personal and professional life for around a year. Due to
the flexible working environment and extended support by my peers and manager, I was able to
see through my situation.”
