Audit Staff-IT Audit

2 weeks ago

Hyderabad, India Citrin Cooperman India LLP Full time

Job Description: Responsibilities Includes, but not Limited to: • Participating in information technology process audit engagements • Developing detailed audit programs in core IT areas including data center operations, server management, Unix/Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC • Participating in the development of data analytics routines and/or programs code • Drafting detailed audit reports for financial audit teams and executive management • Participate and eventually lead conference calls with clients to discuss their IT environment, findings, and recommendations under the guidance of the IT audit senior • Documenting work results in work papers Position Requirements: • Bachelor's Degree with concentration in Management Information Systems, Computer Science preferred, CISA and / or other related information system security professional certification (e.g., CISSP) preferred • Basic understanding of internal control systems • Basic knowledge of GAAS and PCAOB requirements • General understanding of data processing and information management environments, including SDLC, IT governance, information security, virtual server environments, network administration fundamentals, Unix/Linux operating systems, MS Windows, routers and firewalls configuration concepts, MS Windows Active Directory architecture, and database management concepts • Understanding of risks associated with information systems • Ability to work independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholders. • Strong work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality work Job Location: Ahmedabad/ Hyderabad Shift Time: 10:30 am to 7pm

  • Audit Staff-IT Audit

    2 weeks ago

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    Job Description:Responsibilities Includes, but not Limited to:• Participating in information technology process audit engagements• Developing detailed audit programs in core IT areas including data center operations, server management, Unix/Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC•...

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    2 weeks ago

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    Job Description: Responsibilities Includes, but not Limited to: • Participating in information technology process audit engagements • Developing detailed audit programs in core IT areas including data center operations, server management, Unix/Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC •...

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    Job Description:Responsibilities Includes, but not Limited to:• Participating in information technology process audit engagements• Developing detailed audit programs in core IT areas including data center operations, server management, Unix/Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC•...

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    Job Description: Responsibilities Includes, but not Limited to: • Participating in information technology process audit engagements • Developing detailed audit programs in core IT areas including data center operations, server management, Unix/Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC •...

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