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NTT DATA
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Audit Specialist

Audit Specialist

NTT DATA

2 - 6 years

0 Lacs

karnataka

Posted:2 weeks ago| Platform: Shine logo

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Skills Required

internal audit sarbanes oxley compliance risk assurance data analytics it audit experience sap ecc application system sap grc security system

Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior Audit Specialist (Grade 8 or 9) with a focus on Information Technology audits, you will play a crucial role in the development of the internal control and risk assessment framework. Your responsibilities will include executing and managing IT-related J-SOX (Sarbanes Oxley) and IFC (Internal Financial Control) testing, as well as operational audit projects. You will be involved in process and information systems mapping, risk and control identification, designing audit tests, and audit documentation. Additionally, you will perform Design & Operating effectiveness testing for IT General Controls (ITGC) & IT Application Controls (ITAC) while adhering to professional standards. Collaboration with the audit team is essential to ensure consistency and standardization of audit processes while complying with professional standards. You will also serve as a technical matter expert on controls to assist senior management. Coordination and support will be provided on activities required based on interactions with the company's external auditors. The ideal candidate should have a good understanding and hands-on IT audit experience, particularly with SAP ECC application system and SAP GRC Security System. A minimum of 2+ years of experience in IT audit is required. You should be capable of working on multiple projects covering various disciplines and possess exceptional oral, written, and presentation skills. Desirable qualifications include a degree in CIA, CA, CISA, or CISSP, along with 2 to 4 years of experience in IT General Controls Audit, Internal Audit, Sarbanes-Oxley compliance, Risk Assurance, or Consulting with exposure to data analytics. Preferably, you should be a Chartered Accountant with experience in Big 4 firms, IT audit, and exposure to the IT/ITES industry.,

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Audit Specialist