Deputy Manager Internal Audit

Primary responsibility :
a. To perform risk-based Information Technology audit reviews its Group entities in line with the annual risk-based plan to evaluate the design and operational effectiveness of internal controls built into the Information Technology environment [which includes critical applications (and associated databases, operating systems), network, hardware, and security solutions]
b. To perform structured data analytics using relevant tools, to support process assurance engagements
c. To provide support to the Business and stakeholders in the discharge of various IT centric reviews in the ERP environment.
Secondary responsibility:
d. To act as the interface between business and ALIMS (AL Information Technology department) to ensure that appropriate automated solutions are designed to mitigate identified residual risks and thereby enhance business process efficiencies

Technical competencies

The incumbent must possess
i. Strong functional knowledge on Risk based Internal auditing
ii. Hands on work experience in SAP environment
iii. Sound Technical knowledge on COBIT & COSO internal control frameworks
iv. Exposure to IT auditing specifically Application controls & General controls
v. Awareness of Information security

Behavioral competencies
The incumbent should be / possess / demonstrate:
i. Team player
ii. Strong oral & written communication skills
iii. Demonstrate Strong analytical & critical thinking capabilities
iv. Strong interpersonal skills

Qualifications & Work experience
B.E / B.Tech (Computer Science / IT)
CISA or DISA (essential) and / or CISSP, CEH, CIA (not essential)
2 to 3 years, relevant work experience in a large reputed organization in SAP R/3 environment, or within Big-4 Consulting firms

Working conditions
The job may involve travel across various AL locations within India as also outside India. Having a valid Passport is essential.