Job
Description
SYX Services Pvt ltd SYX Services Private Limited is a subsidiary of a US based company called Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 70-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America Key Responsibilities Work with the IA manager to plan IT audits and develop work programs, timelines, risk assessments, and other planning documents. Work with IT leadership to document the IT processes and identify and test controls. Participate in recurring SOX testing activities and Internal Audit programs. Serve as a fieldwork leader by directing daily progress of IT fieldwork, informing the Management of audit status and issues. Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and IT risks, identifying potential audit issues and communicating this information to management through written correspondence and verbal presentations. Maintain through a continuing commitment to personal development, including an understanding of technology trends as well as statutory and legislative changes impacting IT throughout North America and Europe. To demonstrate and apply strong project management skills, collaborate with other audit team members, and use current technology and tools to enhance the effectiveness of deliverables. Competencies and skills Audit / risk experience in a $1B+ business. Experience with PCI-DSS Proficiency with ERP controls and security preferably SAP Knowledge and experience of COBIT and Sarbanes-Oxley One or more of the following certifications: CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE Qualifications A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline. Two to five years experience working as an auditor or risk adviser for a public accounting firm, professional services firm or within industry. Strong understanding of IT processes, risks, technologies and controls. Strong presentation abilities underpinned by effective verbal communication and report writing skills. Solid project management, teamwork and relationship skills. Important Facts Job Segment: Systems Engineer, Engineer, Engineering
