Senior IT Auditor

5 days ago

pune, India Johnson Controls International Full time

What you will do?


The Senior IT Auditor's prime responsibility will be the execution of assigned Sarbanes Oxley and other IT related audits, which consist of a planning, fieldwork, and reporting, while maintaining frequent communication and interaction with all stakeholders.


Audits include, but are not limited to, the following: Sarbanes Oxley, Pre/Post-implementation reviews for applications and supporting infrastructure, integrated audits (IT and finance), special projects.


 

How you will do it?

  • SOX:
    • Carries out assigned Sarbanes Oxley related activities such as scoping analysis, planning and management testing.
    • Interviews individuals and surveys activities in audit areas assigned.
    • Ensures timely and effective accomplishment of administrative tasks related to planning and performing audits.
    • Assists in the coordination of work performed with the independent public accountants.
  • Planning: Utilize a risk-based approach to planning and performing audits.
  • Fieldwork: Perform testing of identified areas in line with professional standards. Manage audit work to ensure timely completion.
  • Reporting: Ensure quality and accuracy in concise reporting and consistency across audits.
  • Methodology: Perform duties in accordance with JCI audit standards and procedures. Use Internal Audit applications as required and to their full potential MetricStream, Sharepoint, etc). Aid in analyzing the audit process to improve efficiencies and effectiveness.
  • Communication: Provide frequent audit status updates and present audited results to the business stakeholders. Understand the importance of partnership with the business.
  • Staff: Train and coach staff to further staff's advancement and support recruiting and hiring new staff in support of the audit plan. Provide input in performance evaluations of staff.


 

What we look for?

  • Bachelor’s degree in management information systems, Accounting, Finance or equivalent.
  • Professional certification such as CISA, CISM, CISSP, CIA, or CPA is preferred.
  • Minimum 2 years of experience as an information systems auditor.
  • Experience with integrated ERP systems including SAP, Baan and Oracle.
  • Experience recruiting, developing, and mentoring staff at all levels.
  • Excellent oral and written communications skills.
  • Ability to work effectively with people even under challenging circumstances.

Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit no-style="text-align:inherit">

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