IT Internal Auditor

3 weeks ago

Hyderabad, India Mancer Consulting Services Full time
We are hiring for a leading global healthcare organization
Role : IT Auditor
- 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 organization’s 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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