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Citco

IT Audit Manager

Maharashtra, IndiaPosted 2 months ago
Hybridhybridmanager

Job Description

As Audit Manager for IT, you will assist in managing the risk based audit plan so that (1) audit work fulfills its purposes, (2) resources are efficiently and effectively employed and (3) audit work conforms to internal standards and the Standards for the Professional Practice of Internal Auditing. On top of that, you will work with IT and business management to further improve the control environment and to engage with the management team in a collaborative manner. You will develop, manage and direct the GIA staff members of your team to achieve the tasks and objectives set out as part of the audit plan, and work with Managers, Senior Managers, Business Partners within GIA to cover the Citco Group audit universe in an effective and efficient manner.

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IT Audit Manager at Citco | Renata