Senior IT Auditor( SAP Security mandate)

Found in: beBee S IN - 4 weeks ago

Hyderabad, India Dupont Full time

At DuPont, we are working on things that matter; whether itâs providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. 

If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you

WHY JOIN US?

Our purpose is to empower the world with essential innovations to thrive. We work on things that matter 

Have the Opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results. 

Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all

Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live.

Roles and Responsibilities

  • Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment with current or prior SAP experience .
  • 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.
  • 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.

Join our Talent Community to stay connected with us

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

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