Senior IT Auditor | MNC | Hyderabad | Hybrid |

5 - 10 years

27 - 30 Lacs

Hyderabad

Posted:1 month ago| Platform: Naukri logo

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Skills Required

IT Audit It Controls It Internal Audit It Sox IT Internal Auditor It Control Testing It General Controls

Work Mode

Hybrid

Job Type

Full Time

Job Description

Greetings of the day ! Our reputed MNC Client is hiring for Senior IT Auditor role: Shift: Shift starts from 11:30 AM, however, due to nature of work and reporting to US , there might be some hours out of normal shift timings. Notice Period: Upto 60 days 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: Bachelor's degree in accounting, Computer Science, Information Systems or related field. Skills Big 4 experience and IT Auditing experience is a must Team management of minimum 4-5 members. Strong communication & stakeholder management. Thanks & Regards, Gayatri Kumari Email id: gayatri@v3staffing.in V3 Staffing Solutions India P. Ltd.

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V3 Staffing
V3 Staffing

Staffing and Recruiting

San Francisco

51-200 Employees

94 Jobs

    Key People

  • Jane Doe

    CEO
  • John Smith

    CFO

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