IN_Senior Manager_Internal Audit_TRAS_Assurance_Hyderabad
Hyderabad - Salarpuria, India
INR 420K-600K (estimate) Entry-level Full Time
Tasks
- Assess IT general controls
- Conduct data quality reviews
- Conduct infrastructure security reviews
- Deliver project assurance services
- Ensure regulatory compliance
- Evaluate business process controls
- Improve processes and sustain compliance
- Perform IT due diligence
- Perform computer security reviews
- Perform internal audit reviews
- Provide third party assurance
- Review database security controls
- Review pre- and post-implementation systems
- Support Sarbanes-Oxley readiness
Perks/Benefits
Skills/Tech-stack
Business Process | Business process controls | CAATs | Compliance | Cybersecurity | Data Quality | Database security | General controls | Governance Framework | IT General Controls | IT Risk | IT Risk Management | Infrastructure Security | Internal Audit | Process controls | Risk Management | Sarbanes-Oxley
Education
Bachelor of Engineering | Bachelor of Technology | Chartered Accountant | Master of Business Administration
Roles
Audit Manager | IT | IT Audit | IT Audit Manager | Internal Audit Manager | Manager | Senior Audit Manager
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