Allscripts Asia Looking for Senior Corporate Auditor (IT Auditor) at Pune, Maharashtra Full Time

Welcome to Veradigm! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Allscripts is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information.

We are an Equal Opportunity Employer. No job applicant or employee shall receive less favorable treatment or be disadvantaged because of their gender, marital or family status, color, race, ethnic origin, religion, disability or age; nor be subject to less favorable treatment or be disadvantaged on any other basis prohibited by applicable law.

Job Summary:
Assist the Corporate Audit team with IT general control reviews to support US based Sarbanes-Oxley requirements.

Assigned activities will include transaction walkthroughs, testing and working with control owners on process improvements.

ESSENTIAL FUNCTIONS/MAJOR JOB RESPONSIBILITIES:
Assessing the design of IT and application specific controls

Performing tests of operating effectiveness for IT general controls, including applications and interfaces

Evaluating appropriateness of user access for in-scope applications

Testing system reporting for completeness and accuracy

Close coordination with US internal audit team, external auditor, and control owners

All work to be performed in a manner that allows maximum external audit reliance.

Develop and present recommendations to mitigate risk.

Assistance with IT system conversions to help ensure effective implementation.

Performing special projects or investigations as needed

This position requires excellent analytical, core IT audit competencies, and good communication skills.

Education:
Finance, Accounting, Business or IT – CISA, MBA or master’s degree preferred.

Experience: 4-7 years

Knowledge, Skills and Abilities:
Strong knowledge of IT auditing concepts applicable for SOX audit

Excellent verbal and written communication skills

The ability to use PC-based automated software tools and proficiency with Microsoft Excel, Word, and PowerPoint

Ability to work both independently and as part of a team with professionals at all levels

Working Arrangements:
Standard work week or as defined by assignment requirements.

Primarily works in standard office environment.

May require after-hours, on-call support and/or holidays.

On-call and after hours work during peak times including end of month/quarter/year; during this time PTO is limited to meet business needs.

Location: Pune

Shift Timing: General Shift

Veradigm is proud to be an equal opportunity workplace dedicated to pursing and hiring a diverse and inclusive workforce.

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