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IT Audit Senior

2 months ago

Hyderabad, India Citrin Cooperman India LLP Full time

Job Title: IT Audit Senior


About the Firm


Citrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems.


At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you


Citrin Cooperman India LLP (“CCI”), provides shared services for Citrin Cooperman & Co. LLP. Providing quality service to clients with the most efficient use of resources is always a challenge in today's professional world. CCI's mission is to provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.


Responsibilities Includes, but not Limited to:


  • Candidate will have demonstrated abilities to perform all IT audit duties, including:
  • Adopting and executing a risk-based audit approach in the context of a financial statements audit
  • Leading/executing complex technology process audit engagements and documenting understanding of IT environment, assessment of design and operating effectiveness of IT controls, defining and testing IT automated controls, and assertively communicating the potential impact to the overall financial audit combined risk assessment
  • Developing detailed audit programs in core IT areas including data center operations, server management, Unix/Linux, MS Windows, database management, data & voice Network, SDLC
  • Developing data analysis scripts using SQL (any version) or other tools
  • Performing cryptocurrency analysis and reconciliations with private and public Blockchains
  • Drafting/Reviewing detailed audit reports for audit teams and executive management
  • Documenting audit results, drafting recommendations, and presenting conclusions to client management
  • Establishing and maintaining close working relationships across all levels of audit client management and staff


Position Requirements:


  • Bachelor's Degree in Management Information Systems or Computer Science preferred,CISA and / or other related information system security professional certification (e.g.,CISSP) required, MBA / MS a plus
  • Understanding and experience in evaluating IT controls in connection with an audit of financial statements
  • Strong understanding of internal controls in the context of GAAS and PCAOB
  • 3 + years IT audit or systems administration experience
  • Understanding of SDLC, IT Governance, Information Security administration, technology infrastructure in the areas of Virtualization Technology Environments and Products, UNIX, Windows, Routing Protocols, Active Directory, Database Management, Next Generation Firewalls, among others.
  • Knowledge of network architecture and administration concepts and principles
  • Understanding of Blockchain technology and cryptocurrency protocols
  • Experience in managing risks associated with information systems and applying IT audit techniques
  • Ability to work independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholders
  • Supervising staff auditors and developing their potential through timely on-the-job training
  • Staying up to date on emerging technologies and adapting them to IT audit requirements
  • Experience in the banking environment and FFIEC Guidelines is a plus