IT Auditor

2 - 7 years

8 - 17 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Hello Everyone,

Optum

Primary Skills:

Experience: 2 yrs to 8 yrs

Location:

Note on Shifts: Should be flexible with the shifts between 11 AM to 11 PM

  • Lead in the development and execution of IT internal audits including audit planning, detailing control procedures and the related testing and reporting in accordance with professional and departmental standards - including financial (Sarbanes-Oxley testing) and operational projects.
  • Prepare clear, accurate and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates.
  • Review work performed by others, provide recommendations for improvement and ensure resources are allocated to meet project deadlines.
  • Identify audit issues and perform root cause analysis with practical corrective solutions act a key resource on complex issues while motivating and leading project teams.
  • As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action.
  • Participate on special projects undertaken by the department and/or the Company.

Qualification:

  • Bachelors degree in technology, computer sciences, information security or related discipline
  • 2 yrs to 8 years of

    IT audit experience, IT General Computing Controls testing, IT Risk Assessment, Information Security or Information Systems audit

    ;
  • Understanding of IT auditing concepts and principles and how to apply them
  • Understanding of IT risks and controls and their practical application
  • Strong interpersonal and analytical skills while working effectively with a team
  • Strong oral and written communication skill.
  • Desire to make a positive impact with the ability to manage multiple tasks and shift priorities.

arshad_mohammad@optum.com

Thanks and Regards,

Arshad Ayub - Talent Scout

Deputy Manager - TA

Optum

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