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Audit Manager, IT Audit

Job id:  14730
Job location: 

Gurgaon, HR, IN, 122001

Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure.  

IT Audit Management

Manage and lead end-to-end IT audits, which comprise:

  • Planning, conduct necessary initial meetings, understand key processes and controls, develop Risk & Control Matrices and test scripts, and issue APMs (audit planning memorandums) with objectives, scope and approach
  • Fieldwork, conduct necessary interviews, perform walk-throughs, data analysis and testing of controls, assess findings and discuss improvement action plans
  • Closing, conduct closing meetings and agree actions with Management
  • Reporting, write audit reports and collect management responses prior to issuing the final audit reports
  • Project management, effectively manage time and audit deliverables, and maintain activity schedules in line with project management principles
  • Follow-up on previous audits actions

People

  • Establish effective working relationships with management, showcasing professionalism, confidence and credibility at all times
  • Influence senior management across all Colt, taking into account diverse working cultures
  • Manage other team members work as appropriate

Quality & Knowledge

  • Comply with internal quality control standards and delivering quality outputs
  • Develop detailed knowledge of Colt’s business, process and systems
  • Contribute to team knowledge sharing.

 

What you will need to succeed

  • We are looking for an independently minded, analytical candidate with business acumen and understanding of global corporations 
  • Candidates must be able to demonstrate a proven track record in Internal Audit by:
    • advising on the design, implementation and effective application of IT controls
    • providing independent assurance to challenge the ‘status quo’
    • influencing senior management in agreeing improvement action plans
    • leading and managing more junior team members
  • Candidates must also be able to demonstrate:
    • global/international audit as well remotely working experience with international teams
    • minimum 8+year experience (incl. a minimum of 4+ post qualification experience), in a global organisation or a Big4 (working for global clients) within the Internal Audit or Assurance Service Line
    • significant experience across key technology domains. Examples: Information and cyber security, application controls, operating systems controls, networking, database management, change management, agile and waterfall development, cloud and SaaS systems, user and privilege management and disaster recovery planning. Technology frameworks experience such as CoBIT and ITIL also desirable
    • application of audit judgement
    • ability to analyse key business cycles, commercial and off-shore delivery center operations
    • ability to assess controls related to project management, SOX and India Financial Controls programmes
    • advanced oral and written and presentation communication skills
    • ability to work on tight delivery times and multiple audits
    • analytical and data-related skills, linking into smart auditing and providing unique insights back to the business

What we offer:

Colt is a growing business that is investing in its people. We offer skill development, learning pathways and accreditation to help our people perform at their best, regardless of role and location. 

 

In addition to offering competitive salaries and incentive plans, a range of benefits and local rewards packages are offered to staff. Colt recognises the importance of a work life balance.

Some benefit examples are:

  • Flexible working and relaxed dress code
  • Two days annually to spend on volunteering opportunities
  • Pension and insurance options
  • Access to a virtual business school for on-going learning
  • Business mentoring
  • Discounts with local hospitality and retail providers


Job Segment: Audit, Manager, Risk Management, Data Center, Project Manager, Finance, Management, Technology

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