Michael Page Jobs 2022 Apply Online IS Audit vacancy Jobs in Gurgaon - News

Michael Page Jobs 2022 Apply Online IS Audit vacancy Jobs in Gurgaon was updated on 25th August 2022​, Candidates can apply online @fresherslive.com

Last Updated: Aug 25, 2022 05:10 AM | FL Admin

Michael Page Jobs 2022 Apply Online IS Audit  vacancy Jobs in Gurgaon - News
IS Audit Job Vacancy in Gurgaon apply Michael Page Jobs 2022

Michael Page Careers 2022 Notification Overview

JOB DETAILS

Company Name
Michael Page
Job title
IS Audit
Education
Location
Experience
4-7 Years
Salary
Not Mentioned

Job Profile



  • Meritocractic culture
  • Career growth opportunity

Job Description

  • To carry out Information System (IS) Audit planning using the Risk Based Audit Approach. The approach would involve aspects like IT risk assessment methodology, defining the IS Audit Universe, scoping and planning the audit, execution and follow up activities.
  • To implement IS Audit policy/charter which would be subjected to an annual review/approval to ensure its continued relevance and effectiveness.
  • To prepare the annual IS Audit Plan and strategy (based on the scoping document, risk assessment, in compliance with appropriate external regulatory/legal requirements and well-known IS Auditing Standards) for being put before the Audit Committee for approval.
  • Handle independent execution of IS audits and IT Application audits within the bank IT/IS Audit review for services provided by a third party for the controls within them forming part of the bank's information systems.
  • Would be responsible for follow up and closure on ATR (Audit Tracking Report)
  • To report on the status of planned versus actual IS audits, and any changes to the IS audit plan (to be presented periodically to the Audit Committee and Senior management)
  • To establish a quality assurance process (e.g., interviews, customer satisfaction surveys, assignment performance surveys etc.) to understand the auditee's needs and expectations relevant to the IS audit function
  • Demonstrate leadership while conducting and supervising the audits to ensure efficient and high quality delivery within the agreed timeframes.
  • To promote and enhance utilization of CAATs to increase the efficiency and effectiveness of the audit

The Successful Applicant

  • 4- 7 years of work experience in auditing preferably in bank or in large to mid- professional services firm


  • Educational Level : B.E/B.Tech/MCA/CA, Master's Degree or any relevant Certifications

    Certifications like CISA/CISM/CISSP will be added advantage


What's on Offer

  • Meritocratic culture
  • Career growth opportunity
  • Competitve compensation

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OTHER DETAILS

Key skills
IS Audit
Industry
Other
Summary
* Meritocractic culture * Career growth opportunity Job Description * To carry out Information System (IS) Audit planning using the Risk Based Audit Approach. The approach would involve aspects like IT risk assessment methodology, defining
Last Date
2022-10-22

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