Senior IT Auditor
India, Remote求人ID R0000032149 Category Finance
About this Role
The job responsibilities for the Senior IT Audit position will include, but not be limited to, the following:
Based on an annual Internal Audit plan, the candidate will assist in the planning and execution of IT audits to manage IT risks within business applications and underlying infrastructure systems.
Participate in process walkthrough sessions with relevant business stakeholders to identify and assess the maturity of IT general and automated controls and make recommendations where control gaps may exist.
Have a strong attention to detail in documenting workpapers that can adhere to Internal Audit's methodology as well as other regulatory standards (e.g., IIA, US-SOX).
Identify, assess, and communicate IT risks to business and Data & Technology stakeholders. The candidate should have both strong written and verbal communication skills to discuss remediation plans with stakeholders.
Review current IT processes against Corporate security standards, industry best practices, regulatory requirements, or industry frameworks to identify gaps or non-compliance
Stays current on emerging technology trends, industry threats, and regulatory requirements
Demonstrates a high degree of initiative, ethical behavior and professional judgment
Ability to work on multiple projects or tasks simultaneously, as needed, to achieve audit deadlines.
Qualifications for the ideal candidate include:
Bachelor's degree in Information Technology, Computer Science, or related field
2+ years experience in IT auditing or risk management positions.
CISA certification is ideal but not required. Candidate would be expected to work towards obtaining the CISA certification or an equivalent IT-related certification.
Good command of spoken and written English
Knowledge or familiarity with the following business applications are beneficial, but not required Oracle EBS, Workday, Oracle EPM/Hyperion
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