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Trinet Group
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IT Internal Auditor

IT Internal Auditor

Trinet Group

2 - 7 years

7 - 10 Lacs

hyderabad

Posted:3 days ago| Platform:

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Skills Required

manager internal audit financial reporting cisa mis risk assessment consulting peoplesoft risk management oracle auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Reporting to the Internal Audit manager, the IT Auditor supports Sarbanes-Oxley 404 compliance efforts through documentation, testing, and coordination with Finance and IT teams. This role leads and executes internal audit projects across financial, operational, and IT domains including developing audit scopes, performing fieldwork, and preparing comprehensive audit reports. Additional responsibilities include tracking remediation of audit findings, contributing to audit committee reporting, assisting with annual audit planning, and promoting strong internal controls and corporate governance. The Auditor ensures all activities align with organizational and professional standards.

Essential Duties/Responsibilities

Assist in the Company s (SOX) 404 process by documenting and testing Information Technology General Controls
Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met
Assist in the coordination and tracking of internal/external testing of controls and track the status of gaps and remediation actions
Assist in the coordination process to obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement
Provide an objective, independent, risk-based evaluation of the adequacy and effectiveness of the company s technology, operational and financial controls
Perform all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up with little supervision
Develop and execute test procedures / audit programs to ensure that controls are operating as intended
Participate in special projects such as risk assessments, providing assistance to external auditors (including performing testing, gathering requested documentation, etc), system implementations and upgrades
Maintain comprehensive working papers to support and substantiate audit observations

Required for All Jobs

Performs other duties as assigned
Complies with all policies and standards

QUALIFICATIONS

Education:

Bachelors Degree in Accounting, Finance, MIS, Computer Science or other relevant degree desired, or equivalent education and/or related work experience required.

Work Experience

Typically 3+ years of prior relevant audit experience, preferably including SOX ITGCs and IT audits (ITGC, cybersecurity, data privacy, system implementation and security risk management, DB, etc) required
Typically 2+ years experience in public accounting required

Licenses and Certifications

CIA, CISA, CRISC, CISSP, CFE or equivalent Upon Hire preferred

Knowledge, Skills and Abilities

Solid understanding of internal auditing standards, Internal Control Over Financial Reporting (ICFR), Committee of Sponsoring Organization (COSO), Control Objectives for Information and Related Technologies (COBIT) and risk assessment practices
Broad understanding across various areas of IT, including databases, operating systems, and applications
Strong proficiency and skills with database applications, including Access and SQL, Microsoft Office and other related technologies
Experience with PeopleSoft, Salesforce, Oracle, Linux
Proven experience with SOC1 & 2 audits
Demonstrated experience with the following frameworks: COSO, COBIT, NIST, ISO
Ability to work independently with limited required direction and guidance
Strong verbal and written communication skills to effectively present to peers and management
Excellent interpersonal and teamwork skills
Ability to build solid working relationships across cross-functional teams
Experience in performing multiple projects and working with varying team members
Ability to convey a strong presence, work under pressure, and deal confidently with complex business problem

Work Environment:

Work in a clean, pleasant, and comfortable office work setting. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions.
This position is 100% in office.

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IT Internal Auditor