Carrier Global Jobs 2022 Apply Online Senior Manager - Digital Internal Audit vacancy Jobs in Hyderabad - News

Carrier Global Jobs 2022 Apply Online Senior Manager - Digital Internal Audit vacancy Jobs in Hyderabad was updated on 18th September 2022​, Candidates can apply online @fresherslive.com

Last Updated: Sep 18, 2022 05:10 AM | FL Admin

Carrier Global Jobs 2022 Apply Online Senior Manager - Digital Internal Audit  vacancy Jobs in Hyderabad - News
Senior Manager - Digital Internal Audit Job Vacancy in Hyderabad apply Carrier Global Jobs 2022

Carrier Global Careers 2022 Notification Overview

JOB DETAILS

Company Name
Carrier Global
Job title
Senior Manager - Digital Internal Audit
Role
Education
Experience
10-13 Years
Salary
Not Mentioned

Job Profile


Location: Building No: 12C, Floor 9,10,11, Building No: 12B -Stilt floor, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India
Carrier is a world leader in HVAC, Refrigeration, and Fire & Security solutions. For over a century, we have been developing innovative products and services that have changed the way people live and work. That drive for innovation continues today with a renewed focus on creating solutions that will change the world for the better. At Carrier, we see possibilities in everything.
The Internal Audit position is an exciting and challenging opportunity for a dynamic audit team member who seeks to build on their expertise in a fast-paced and dynamic environment. This role will be integral in the successful execution of information technology audits and project initiatives in support of the Carrier Business Controls environment.
Responsibilities include:
. Perform information systems audit work including
o Scoping of audits and development of audit programs for complex systems and processes
o Audit fieldwork execution including overall project management and leading audit team members through completion of assigned work
o Reviewing workpapers, providing guidance, and assisting team members in successful completion of audit work
o Communicate complex technical issues in simplified terms to the relevant staff
. Provide thought leadership on business and DT risk and controls guidance to enhance the Digital Internal Audit function and/or overall DT control environment
. Coordinate DT SOX testing with management and PwC
. Other internal audit projects as assigned
Education
. Bachelor's degree in MIS, finance, accounting, or related field required
. MBA preferred
. CIA, CISA, ITIL, CEH, CISSP or other IT certification preferred
Skills and Experience
. Minimum of 10 years professional experience in information technology, IT audit, or IT internal controls
. Excellent communication, influencing and problem-solving skills
. Team building track record
. Planning, organizing, leading, and monitoring skills
. Strategic thinker that enjoys situations with ambiguity
. Demonstrated ability to evaluate and determine the adequacy of controls against business risk
. Hands on experience with major ERPs, audit/controls software, and Office 365
. Quick audit technology adopter / lifetime learner
. Experience with IT control frameworks (NIST 800-53/sp 800-171, COBIT, SOX, ITIL)
Travel Requirements
. 25%
  • Direct the risk assessment process and maintain risk assessment scores for all business entities assigned.
  • Works with business unit controllers at multiple levels of the organization to develop and maintain a robust understanding of their businesses.
  • Implements rolling audit plan based on risks identified.
  • Provides guidance to audit teams during audit scoping and workprogram planning.
  • Liaises between IAD and business unit leaders during significant or complex audits and during difficult conversations.
  • Presents summary results and findings to senior management on a regular basis.
  • Participates in staff training events.

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OTHER DETAILS

Key skills
Industry
Other
Summary
Location: Building No: 12C, Floor 9,10,11, Building No: 12B -Stilt floor, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India Carrier is a world leader in HVAC, Refrigeration, and Fire & Security solutions. For over a century,
Last Date
2022-10-17

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