Manager - Governance, Risk & Compliance
Tata Communications
Date: 10 hours ago
City: Mumbai, Maharashtra
Contract type: Full time
About The Company
Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications
Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls.
Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations.
Reporting: Document audit findings, highlighting issues, risks, and actionable recommendations. Present findings to the Senior Management.
Follow-up and Monitoring: Assist with follow-ups on audit recommendations to ensure timely implementation of management s actions.
Continuous Improvement: Stay abreast of emerging technologies, audit methodologies, and regulatory changes. Contribute to innovation and improvements to the IT audit process, controls and the overall Internal Audit Department.
Minimum Qualification & Experience
3-5 years of experience in internal audit related to information technology, ITGC & process audits.
Qualification
CA/MBA with additional certifications like CISA/ DISA and at least 3+ years of experience in IT / ITGC audits
Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications
Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls.
Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations.
Reporting: Document audit findings, highlighting issues, risks, and actionable recommendations. Present findings to the Senior Management.
Follow-up and Monitoring: Assist with follow-ups on audit recommendations to ensure timely implementation of management s actions.
Continuous Improvement: Stay abreast of emerging technologies, audit methodologies, and regulatory changes. Contribute to innovation and improvements to the IT audit process, controls and the overall Internal Audit Department.
Minimum Qualification & Experience
3-5 years of experience in internal audit related to information technology, ITGC & process audits.
Qualification
CA/MBA with additional certifications like CISA/ DISA and at least 3+ years of experience in IT / ITGC audits
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Business Officer - Gromaxx - Thane ( Naupada,Dhokali,Mumbra)ZUV/BO-G-T/1498595
Zuventus Healthcare Limited, Mumbai,
Mumbai, Maharashtra
10 hours ago
Basic SectionNo. Of Openings: 1BAND: FGrade: F1Designation: Business OfficerEmployee Category: FieldOrganisational Entity: Zuventus Healthcare Ltd.Vertical: ZHL FieldDepartment: GromaxxContinent: AsiaCountry: IndiaZone: WestLocation Type: ZHL-FieldState: MaharashtraCity: MumbaiSkills Skill:CommunicationPresentationSellingAchievement OrientationInfluencingScientific Background Education Specialization Graduation:Minimum Qualification: B.ScBachelor of Pharmacy (B.Pharm)Diploma in PharmacyAcquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the...
Consultant - TAX - TMT - TAX - Indirect Tax - Core - Mumbai
EY,
Mumbai, Maharashtra
3 days ago
Requisition Id : 1648635As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but...
Customer Experience Partner - SCM
A.P. Moller - Maersk,
Mumbai, Maharashtra
3 days ago
Acts as the owner of the job file and has responsibility for creatingand updating of shipping documents and Customer Invoices in the system.Owns all SCM Operations activities under file management for thecustomers under purview.Key Activities include:All file management activities post booking.Documentation.System Updates.Operational finance.Proactive communication with customer service in case of exceptions.Supporting Customer Service in customer query resolution and exceptionhandling.Maersk is...
