Description
About the job:
Kent is seeking an experienced IT Internal Audit Manager with strong Engineering, Procurement & Construction (EPC) experience in the Oil & Gas or Energy sector to lead and execute internal audit activities across the organization. The ideal candidate is a Chartered Accountant with strong business acumen, internal audit expertise, and the ability to operate effectively across multiple locations. This role provides independent assurance on internal controls, governance, and risk management.
Skills & Responsibilities:
Audit Planning & Execution
- Own, develop, execute and manage the annual IT internal audit plan aligned with business objectives and key IT risk areas.
- Lead audits across IT general controls, application controls, project systems, cybersecurity, IT infrastructure, networks, cloud environments, data, change programmes, and IT‑related processes.
- Assist in or take ownership of select audits across operational, financial, compliance, process, project, and contract areas as needed.
- Own the IA function’s data analytics and AI adoption,
acting as the primary analytics partner for audit teams by using data to identify risks, anomalies, and trends across IT and business processes, driving targeted testing and supporting risk-based decision-making.
- Lead the extraction, preparation, and analysis of data from ERP (Oracle) and other business systems to drive operational and IT audit testing, ensuring robust, accurate populations and insights.
- Conduct risk assessments and ensure appropriate audit coverage of higher-risk IT areas.
- Review internal controls, identify gaps or vulnerabilities, assess root causes, and recommend practical, business-focused solutions.
Reporting & Governance
- Prepare explicit and well-structured audit reports outlining findings, implications, and actionable recommendations.
- Present audit outcomes to senior management and support the development and closure of remediation plans.
- Monitor implementation
📌 IT Internal Audit Manager (Mumbai)
🏢 KENT
📍 Mumbai