It Auditor

7 hours ago

Hyderabad, India Mancer Consulting Services Full time
  • Assists audit managers and supervisors in conducting comprehensive assessments of processes and controls supporting the IT infrastructure.
  • Assists in the planning and scoping of audit engagements through developing sections of applicable audit programs.
  • Conducts audit fieldwork using observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.
  • Develops value-added recommendations and process improvements, while evaluating the control environment surrounding the organizations information systems.
  • Documents business processes and audit observations.
  • Documents audit recommendations and issues by compiling adequate evidence.
  • Demonstrates teamwork by cooperating with all team members, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate.
  • Works with audit clients to develop and recommend value-added, feasible solutions.
  • Continually increases knowledge in the areas of IT, auditing, accounting, business, healthcare, and Company services utilizing self-study and/or continuing education.

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