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For Employers

Senior IT Auditor

DuPont India Water Solutions

5 - 10 years

7 - 12 Lacs

hyderabad

Posted:3 days ago| Platform:

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Skills Required

unix computer science change management cisa linux access management windows sdlc it audit sql

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment

Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness

Monitor audit task assignments and drive completion

Lead conversations with stakeholders and auditees during process walkthroughs

Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted

Conduct reviews of audit workpapers and provide constructive feedback to team members

Monitor status of audit documentation requests and perform timely escalations, as needed

Work closely with stakeholders to communicate audit status, follow-up requests and audit findings

Provide necessary support to external auditors

Qualifications:

Bachelors degree in Accounting, Computer Science, Information Systems or related field

5+ years of strong experience in testing IT General Controls, preferably from Big4 account firms

Sound understanding of IT processes such as access management, change management, SDLC, Computer operations

Demonstrated technical knowledge of SAP security

Experience in auditing various infrastructure platforms such as Unix, Linux, Windows, SQL

Sound knowledge and understanding of audit methodologies and tools that support audit processes

Excellent verbal, written, and interpersonal communication skills

Demonstrated ability to prioritize work, meet deadlines, and effectively manage multiple priorities

Works well in a team environment, fostering inclusion and building effective relationships with both team members and stakeholders

Desire to stay current on new and changing technologies

Enthusiastic, self-motivated, willing to be challenged

CISA, CISSP, CIA, CPA, or other certifications technology driven certifications

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Senior IT Auditor