ADCI HYD 13 SEZ Looking for Controllership Manager, Controllership and Self Inspection (CSI) at Andhra Pradesh Full Time

Job type full-time

Full job description

· b.tech degree in information systems, computer science, math, finance, accounting, business or related field · 4+ years of experience with it and operations auditing, risk management, it compliance, information security, it program or project management, and/or software development
Job summary

Role expectations
Lead the it risk assessment process;
Execute the audit strategy and plan for it, applications, and data security;
Undertake the planning, scoping, execution, and reporting of audits and advisory projects based on the annual audit planThe scope will include review of it and information security controls and/or application controls.

You will collaborate with the audit, information security, business and technology teams to focus on the areas of highest risk and greatest impact, and deliver quality audits, with consistency and efficiency.
You will perform as a sole contributor and a teammate concurrently.
You need to be able to deal with ambiguity and complex business problems, be resourceful and self-motivated, take ownership, dive deep to understand issues and assess risks, and influence the business to commit to sustainable remediation plans.
You should be able to handle multiple deliverables and projects, understand the details while connecting with the big-picture, strategic goals driving the businessAnd as significantly, you should be able to create trusted working relationships with the business, insisting on highest standards and long-term thinking.
In this position you will dig deep into the details of the business vertical that you are will be auditingYou are expected to understand complex business processes and identify the full range of risks related to technology, data, and information securityYou should be comfortable interacting with information security teams, software development engineers, data engineers as well as business process owners.
You will have the opportunity to learn our business and meet a wide range of business and technology stakeholdersThe requirement is to go beyond just finding risksYou should be able to translate risks into audit opportunities and help drive business solutionsYou should also be able work with business and technology process owners as a trusted advisor to identify root causes of issues and to drive implementation of solutionsYou are expected prioritize findings and recommendations in tune with our business strategyYou should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriatelyWe value personality, insights, intellectual flexibility, and sound business judgment.
You are expected to be an excellent writer who can succinctly communicate complicated issues in business termsYou must be a strong project manager who can conduct your own audits from beginning to end, often managing multiple projects at once.
· strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk· a fast learner who can quickly absorb the nuances and behaviors of amazon`s systemsUnderstanding of modern transaction processing environments is a plus· excellent written and verbal communication skillsYou will prepare reports and make presentations to senior level managementYou will interact with various levels of employees to collect and communicate information· strong analytical skillsProven history of analyzing data and situations to identify meaningful observations· big 4 consulting experience· relevant certifications (cisa, cissp, cism) preferred · experience writing data queries, implementing technical solutions, or other it related jobs is a plus · experience with process improvement, kaizen, and six sigma · willingness to dive deep into your own audits combined with experience managing a team· broad technical background.

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Posted 17 days ago