IT Auditor
IT Auditor16
Applications
16
Applications
Chennai
Full-Time
Senior: 7 to 10 years
₹ 9L - ₹ 12L (Per Year)
Posted on Mar 11 2024
About the Job
Skills
CISA
ICS 700
ITIL Certified
Internal Audits
IT Audit
Information Security
Project Management
- Perform IT/OT Audits, Cybersecurity reviews, advisory engagements and other influencing activities in highly technical areas of current/emerging technologies within ACWA Power Group.
- Adapt the audit approach to the ever-changing technology landscape and deliver critical and complex technology audits that impact the group-wide internal controls.
- Develop detailed Audit Program/Risk & Control Matrix (RCM) for the assigned audit, including potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance, risks, and controls processes.
- Determine auditing procedures to be applied, including the use of Information Systems Audit Techniques, data analytics, sampling method, etc.
- Identify high-risk areas, key control points, root causes and implications in relation to IT/OT environments reviewed.
- Prepare audit report with the conclusion, expressing professional opinions on the adequacy and effectiveness of risk management, control systems, and recommend improvement options to rectify reported deficiencies.
- Ensure that adequate working papers and all relevant information are continuously documented and updated in the automated Audit Management System in accordance with pre-defined templates and audit procedures.
- Appraise the adequacy of the corrective actions taken by management on audit recommendations through follow-up audits and periodically review and update the status of management action plans.
- Assist in the periodic reporting to the Audit Committee and Senior Management on internal audit activities, performance, significant risk exposures, controls/governance issues, and other related matters.
- Provide relevant business and technology insights into the current, emerging & potential technology issues, trends & opportunities affecting ACWA Power Group.
- Participate in conducting special reviews and undertake administrative duties as directed by Management.
- Supplement integrated audits and support business and group auditors in reviewing the technology controls within an operational audit.
About the company
Treeline is a boutique provider of tailor made services in Business Process Outsourcing (BPO), Knowledge Process Outsourcing (KPO), Recruitment Process Outsourcing (RPO), IT Outsourcing (ITO) and Consulting Practices. Based out of India and Saudi Arabia, Treeline serves wide range of clients throughout India, US, GCC and Africa spanning across various industries. Treeline was conceptualized as a c ...Show More
Treeline is a boutique provider of tailor made services in Business Process Outsourcing (BPO), Knowledge Process Outsourcing (KPO), Recruitment Process Outsourcing (RPO), IT Outsourcing (ITO) and Consulting Practices. Based out of India and Saudi Arabia, Treeline serves wide range of clients throughout India, US, GCC and Africa spanning across various industries. Treeline was conceptualized as a captive back office supporting its parent company Jarir Investments Asset Management Program. Over a period of time, Treeline has successfully built in-house expertise and professional capability to handle diverse business needs of various clients. Our clients value our commitment to deliver high quality work with quick turnaround and strict confidentiality. There has been significant thrust along with Managements thoughtful strategic guidance toward continuous value creation for our clients. We believe in doing what is right for our clients business in the long run. Vision Treeline wants to become a service provider of choice, offering exemplary services, solutions and consulting practices with unsurpassed quality and affordable costs delivered by our motivated employees. Mission Treeline endeavors to be among the top 20 service providers in India by 2025 offering BPO, KPO, RPO, ITO and Consulting Practices. Our sole aim is to be a sought-after player known for reliability, efficiency, integrity, stability and confidentiality. ...Show Less
Industry
KPO/BPO and Offshoring Co...
Company Size
51-200 Employees
Headquarter
Chennai
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