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Revvity
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Senior IT Auditor

Senior IT Auditor

Revvity

85 years

0 Lacs

India

Posted:2 days ago| Platform:

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Skills Required

developer diagnostics support audits design effectiveness controls technology testing coordination audit documentation cybersecurity development maintenance risk assessment reports remediation compliance accounting erp sap certifications communication data analytics power

Work Mode

On-site

Job Type

Full Time

Job Description

Revvity is an international developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges through Life Sciences and Diagnostics. The company has deep experience in these fields over its 85-year history. Revvity has 11,000+ employees globally to support its pursuit of better human health.

Responsibilities

Lead and execute IT audits to evaluate the design and effectiveness of IT general controls (ITGCs), application controls, and other technology-related processes.
Perform quarterly SOX ITGC testing across key financial systems in coordination with internal and external stakeholders.
Manage the External Audit by coordinating walkthroughs, providing related documentation, and remediating issues identified; ensuring the audit is completed effectively and timely.
Assess risks and identify control gaps in infrastructure, applications, cybersecurity, and system implementation projects.
Review IT control documentation and provide recommendations to enhance control design and operating effectiveness.
Assist in the development and maintenance of the annual IT audit plan based on risk assessment and business priorities.
Collaborate with business and IT teams across RVTY sites to ensure controls are aligned with business objectives and regulatory requirements.
Prepare high-quality audit workpapers and reports that clearly communicate audit findings and remediation recommendations.
Support ad hoc IT compliance projects and participate in investigations or special reviews as requested by management.
Stay informed of emerging IT risks, industry trends, and regulatory requirements impacting the organization.

Job Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
3 to 5 years of IT audit experience with a public accounting firm or a public company.
Strong understanding of ITGCs, SOX 404 compliance, cybersecurity frameworks, and audit methodologies.
Familiarity with ERP systems such as SAP and D365; experience with GRC tools is a plus.
Relevant certifications such as CISA, CISSP, or CIA are preferred.
Excellent communication and interpersonal skills with the ability to work independently and collaboratively across teams.
Strong analytical skills and attention to detail.
Ability to manage multiple projects and deadlines in a dynamic environment.
Proficiency in Microsoft Office applications; knowledge of data analytics tools (e.g., ACL, Power BI) is a plus.

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Senior IT Auditor