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Sapient
Manager.IT Audit at Gurgaon
Posted on 05-Feb-2010
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Job Profile
The Internal Audit Department provides independent, objective assurance and consulting services designed to add value to and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance process.

In performing the essential functions of this role, the work environment is team-based.

The Manager, Finance (Global Internal Audit) works under the supervision of the Senior Manager, Finance (Global Internal Audit) in India. The Senior Manager reports to the Director, Finance (Global Internal Audit) in Boston. The Director reports to the Chairman of the Audit Committee.

Company Profile
Sapient, a global services firm, operates two groups—Sapient Interactive and Sapient Consulting—that help clients compete, evolve and grow in an increasingly complex marketplace. Sapient Interactive provides brand and marketing strategy, award-winning creative work, web design and development and emerging media expertise. Sapient Consulting provides business and IT strategy, process and systems design, package implementation and custom development, as well as outsourcing services such as testing, maintenance and support.

Applicant Profile
- Above 4 years progressive experience in Internal Audit and specializing in Information Systems auditing. - Certified Information Systems Auditor (equivalent certification) or relevant experience to support a strong understanding of information technology process and systems controls. - Experience with SAP, Oracle or PeopleSoft ERP, UNIX/LINUX, Windows NT. - Excellent verbal and written communication and presentation skills. - Ability to work outside standard business hours when necessary - Ability to work effectively with project teams and clients


Additional Information Jobdin Exclusive — This job is available only on Jobdin.com
Designation Manager, Finance at Gurgaon
Role(s) -- Other --
Job Level Manager
Experience 4-6 years
Skills - Conduct information technology audits at domestic and international operations. These would include review of general system controls, application controls, worldwide software and network security, corporate disaster recovery plans, IT policies, standards, and procedures. - Conduct financial, operational, compliance audits and special projects, as required. - Provide suggestions for improving internal controls, operational efficiencies and effectiveness during process reviews. - Provide recommendations to management for the development of processes, policies and procedures. - Complete assigned tasks and responsibilities within budget and timeline. Willingness and ability to travel up to 25%. - Assist the Senior Manager of Internal Audit in preparation and execution of the Annual Audit Plan. - Corresponds both orally and in writing with internal and external parties.
Salary -- Confidential --
Industry IT/ Computers - Software
Functional Area Accounts / Finance / Tax / CS / Audit
Qualifications MBA,
Preferred Job Locations Gurgaon,


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