Responsibilities:
Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery and system maintenance and determine the adequacy and effectiveness of internal procedures and controls.
Executing IT audits to assess the design and effectiveness of controls.
Communicate and report preliminary audit findings to the IA Manager and IA Vice President.
Prepare audit findings and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
Prepare and present written audit reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
Evaluate compliance with corporate policies & procedures, laws and regulations mainly the Sarbanes-Oxley Act.
Participate in other value-added Internal Audit initiatives.
Assist other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
Follow up on audit findings to ensure that management has taken corrective action(s).
Special Features:
This position is based in Mumbai, India
Requires up to 30% of travelling, globally post pandemic is under control.
Requirements:
Degree in Business, Computer Science, Information Technology or related discipline.
4-6 years of Information Security, Internal/External Audit, or relevant IT audit experience.
Good understanding and knowledge of business risks related to IT system general controls, systems / applications development, change management, logical access security, network, contingency and recovery.
Ability to understand process flows, challenge the set up and identify weaknesses.
Technical knowledge in areas such as Windows and UNIX environments, network security, SQL and ORACLE dB environments, Cyber Security and Cloud computing.
Excellent reporting and communication in English.
Excellent Microsoft Excel.
Excellent team player.
Strong analytical and persuasive skills and ability to communicate to all levels of Management.
Professional certification (such as CISSP, CCNA, CISA or CISM) is an added advantage.
Knowledge of Sarbanes-Oxley Act requirements is a plus.
Knowledge in broad based functional and technical knowledge of data in one or more SAP modules (FI/CO, MM, SD or PM) is an added advantage.
Additional Locations: