Audit Staff-IT Audit

As an IT Auditor at our company, your role will involve the following responsibilities: - Participating in information technology process audit engagements - Developing detailed audit programs in core IT areas such as data center operations, server management, Unix/Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC - Participating in the development of data analytics routines and/or programs code - Drafting detailed audit reports for financial audit teams and executive management - Participating in and eventually leading conference calls with clients to discuss their IT environment, findings, and recommendations under the guidance of the IT audit senior - Documenting work results in work papers Qualifications Required: - Bachelor's Degree with a concentration in Management Information Systems, Computer Science preferred, CISA and/or other related information system security professional certification (e.g., CISSP) preferred - Basic understanding of internal control systems - Basic knowledge of GAAS and PCAOB requirements - General understanding of data processing and information management environments, including SDLC, IT governance, information security, virtual server environments, network administration fundamentals, Unix/Linux operating systems, MS Windows, routers and firewalls configuration concepts, MS Windows Active Directory architecture, and database management concepts - Understanding of risks associated with information systems - Ability to work independently and as part of a team, manage multiple client timelines, and maintain communication with internal stakeholders - Strong work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality work Please note that the job location for this position is in Ahmedabad/ Hyderabad, and the shift timing is from 10:30 am to 7 pm.,