An exciting opportunity to plan and execute Risk Based Internal Audit for IT environment at Experian. The incumbent’s responsibilities include performing audits that provide an independent and objective evaluation of risk within the business under the guidance of Head – Internal Audit. Managing day-to-day Internal Audit activities including but not limited to executing audits as per approved plan and internal audit methodology, auditee management, workpapers documenting, report writing, open issue management, preparing audit deliverables for governance meetings and regulators.
What you will be doing
- Planning, designing and implementation of risk-based audit plans including obtaining background information on the function being audited, researching the best practices, performing a risk and control assessment, defining audit scope, objectives and developing work programs
- Managing and execution of audit field work, including documenting work papers, advising management of gaps identified and track actionable.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported and assist in keeping relevant processes bench marked to Best Practices
- Provide improvement/ suggestions to existing process / systems to line management
- Evaluating adequacy and effectiveness of IT general controls and IT application controls.
- Having in-depth understanding of the processes, analyzing prevailing practice in the industry, determining gaps, highlighting risks.
- Independently conduct Audits and responsible for participating in audits of various Businesses with particular emphasis on IT audits