IT Auditor

2 weeks ago

Mumbai Maharashtra, India Global Industrial Full time

**Key Responsibilities**
- Work with the IA manager to plan IT audits and develop work programs, timelines, risk assessments, and other planning documents.
- Work with IT leadership to document the IT processes and identify and test controls.
- Participate in recurring SOX testing activities and Internal Audit programs.
- Serve as a fieldwork leader by directing daily progress of IT fieldwork, informing the Management of audit status and issues.
- Maintain through a continuing commitment to personal development, including an understanding of technology trends as well as statutory and legislative changes impacting IT throughout North America and Europe.

**Competencies and skills**
- Audit / risk experience in a $1B+ business.
- Experience with PCI-DSS
- Proficiency with ERP controls and security preferably SAP
- Knowledge and experience of COBIT and Sarbanes-Oxley
- One or more of the following certifications: CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE

**Qualifications**
- A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
- Two to five years experience working as an auditor or risk adviser for a public accounting firm, professional services firm or within industry.
- Strong understanding of IT processes, risks, technologies and controls.
- Strong presentation abilities underpinned by effective verbal communication and report writing skills.
- Solid project management, teamwork and relationship skills.

**Benefits**:

- Health insurance
- Paid time off
- Provident Fund
- Work from home

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Performance bonus

**Experience**:

- total work: 3 years (preferred)

Work Location: In person

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