RESPONSIBILITIES:
Operates as a Supervisor, IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently either as an individual contributor or in a super visory role.
Documents and evaluates the design adequacy of internal controls via a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, as well as detailed testwork.
Plans, executes, and reports results of risk-based projects, which assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.
Testing responsibilities will generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application controls, IT report controls, and user access reviews.
Documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.
Partners with management to determine appropriate remediation steps and ensure corrective action is carried out.
Facilitates work of external auditors during on-site visits.
Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors).
Is responsible, along with manager, for project managing the projects assigned to him/her.
MINIMUM REQUIREMENTS :
Combination of post-graduate degrees and/or certifications (e.g. CPA, CGA, CISA, CIA, etc.) and 8+ years of related experience from Big 4 audit firm or industry.
Extended knowledge and experience in performing cyber security review.
Robust skill in reviewing JAVA and SQL scripts is an advantage.
Strong ability to quickly gain knowledge of changing business and system environments.
Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources and projects.
Advanced risk/controls, finance/accounting and/or information technology/operations knowledge.
Strong oral and written communications skills, including process flowcharting.
Proven track record of effectively building relationships with all levels of management in a positive and proactive manner.
Demonstrated understanding of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards.
Proficient in MS Office applications including Word, Excel, PowerPoint and Visio.
Working knowledge and experience in Sharepoint and RSA Archer is an advantage.
Cultural Competency Requirements:
Within Tech Data diversity is one of our fundamental shared values. We are a multi-cultural environment and we pride ourselves on being a welcoming place of work where we celebrate inclusion and champion people from a multitude of backgrounds.
Join our team to connect the world with the power of technology!
DEPARTMENT : IT WORK LOCATION : Corporate REPORTING TO : Manager IT EDUCATIONAL QUALIFICATION : B.Com, BTech PRIOR EXPERIENCE :...
Apply For This JobHiring for IT Specialist Role – Urgent Opening !!!!!!! Greetings from VNV Advisory!! Hope this message finds you well and...
Apply For This JobCompany Description At Toll, we do more than just logistics – we move the businesses that move the world. Our...
Apply For This JobJob Title : BDE (IT Industry) Location : Mota Varachha, Surat Experience : 1+years Job Responsibilities: Contacting potential clients to...
Apply For This JobOpening: 1 Nos. Job ID: 48968 Employment Type: Full Time Reference:Work Experience: 3.0 Year(s) To 4.0 Year(s) CTC Salary: 3.00...
Apply For This JobIT SALES CUM COORDINATOR (Female) Job Location: Saltlake, Kolkata MUST BE FLUENT IN ENGLISH. Must be handling PPT. Will interact...
Apply For This Job