Manager - Internal Audit (Systems) Godrej - Mumbai, Maharashtra

Manager - Internal Audit (Systems)
Godrej - Mumbai, Maharashtra

Key Responsibilities 1. Audit Process (Preplanning, execution and follow up) 2.Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit) 3. Data Analytics 4. System Audit 5. Establishing action plan for system controls Job Description 1. Understanding of general computer controls (GCCs), data analytics, basic system infrastructure, and risk assessment. 2. Using specialized data analysis tools or off-the-shelf database and spreadsheet software to detect fraud, find data errors, and help the organization eliminate waste 3. Being knowledgable about networks, hardware, operating systems, databases, and applications - the skeletal system for most organizations and a target of ever-changing threats 4. Situational risk assessment. As IT risks are present, whether it is a new company initiative, international expansion, cloud computing, or any other development, the risks can be detrimental if they are not assessed and addressed appropriately by the organization 5. Possessing a repertoire of soft skills that include translating -geek speak- to -business speak 6. Understanding that in many situations, the decision-makers who need to know how to deal with IT risks lack the technical savvy to understand the impact of those risks. 7. Ability to convey IT issues in a manner that enables nontechnical business managers to grasp the severity of the situation and the recommendations to mitigate the risk. 8. Identifying the weakness in a system network and create action plan to prevent security breaches in technology. 9. Collaborating with client to devise and put in place policies and procedures regarding network security issues Qualification Details Essential Qualification: Chartered Accountant and Certified Information Systems Auditor (CISA) or Diploma in Information Systems Auditor (DISA) Preferred Qualification: -- Experience Details Essential Experience: 3 years of work experience Preferred Experience: -- Special Skill - Interpersonal skills - Analytical skills - Communication skills (Written and verbal) - Conflict management|- Knowledge of ERP Detail