OVERVIEW:
Working as our Full-Time Sr. IT Auditor, you will be an integral component of our Internal Audit Team and will be conducting and documenting audit examinations throughout the Company. The role is a direct report the IT Audit Manager and is responsible for completing IT audits on time and on budget. The Sr. IT Auditor provides input which can be used to improve operational efficiency and to enhance the design and operating effectiveness of the internal control environment.
RESPONSIBILITIES:
The duties and responsibilities of this position include, but are not limited to:
Develop a strong understanding of the global business, processes and systems
Assist with the development of global IT controls including, design, implementation and monitoring of IT controls within the COSO framework
Assist with the development of process narratives, policies, procedures, protocols and process flows
Conduct annual internal IT control testing
Assists with the development of remediation plans as required
Participate in tasks associated with the company’s annual external audit of IT SOX controls
Participate in special projects as required
Build positive working relationships with both IT and process owners
Provide technical and auditing expertise, training, and coaching during the audit
REQUIRED POSITION QUALIFICATIONS:
The following skills and qualifications are required for this position:
A bachelor’s degree in Information Technology, Information Management Systems, Accounting, Computer Science, Engineering or in a related field with relevant experience
5+ years of IT audit, SOX experience, or related IT experience (development, business analysis etc.)
Excellent written and oral communication skills
Exhibit strong problem solving, deductive reasoning, and decision-making skills
Demonstrate strong organization, planning and prioritizing abilities
Work independently as well as in a team environment
Demonstrate our core values of ambition, innovation, integrity and teamwork
Willingness to work a flexible schedule
Strong verbal and written communication skills including the English language
PREFERRED POSITION QUALIFICATIONS:
Knowledge of the principles of ERM, GRC, data security standards (ISO27001, NIST, COBIT) certification reports (SOC1, SOC2) and control frameworks (COSO, ISO, etc.)
CISA, CIA, CISM, CISSP or other relevant certification
Experience with a Big 4 accounting firm or with a multi-national company is a plus
Prior experience with business technologies such as EDI and RPA
Experience auditing financial applications, cyber security practices, privacy, and infrastructure platforms such as, UNIX, Linux, Windows, and Oracle databases
Knowledge of concepts and auditing cloud platforms such as Microsoft Azure, AWS, and applications
Willing to travel as necessary with the potential for international travel
Experience:5+ Years
Job Location:Bangalore, India
The Sr. IT Auditor provides input which can be used to improve operational efficiency and to enhance the design and operating effectiveness of the internal control environment.
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