ADManager - IT Audit
ADManager - IT Audit
Posted on :
11-02-2025
Employer Active
1 Vacancy
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Job Description
Must haves:
- Front end IT Audit experience
- Experience of ITAC & ITGC
- Experience into SAP/Oracle
- Must have prior exp in India practice front end client facing team. Will not consider backend profiles & GDS/shared services exp.
- Good to have candidates who are CISA/ DISA certified.
- Must have good understanding of related ISAs financial statement assertions control Objectives. risk and its application as IT External Audit Practice.
- Must have experience in evaluating Financial Business Processes and identification of process risks and controls.
- Experience of managing IT audit in addition to dealing with complex technical matters and ISAs requirement on controls.
- Team handling experience is a must.
Employment Type
Full Time
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