Auditor I
5 months ago
ISP India Private Limited
Auditor I - IT
Are you the kind of person that is always thinking, sketching, seeking, and adjusting? Who needs to understand how things work and then figure out how they can work better? Are you a passionate, tenacious, solver who loves to work with others who share your drive? Are you positive, constructive, and ingenious?
Are you always solving?
Then we’d like to meet you and bet you’d like to meet us.
Ashland has an exciting opportunity for an “ Auditor I - IT “ to join our International Specialty Products India Pvt Ltd (Affiliated to Ashland Inc) business at our Hyderabad, IN. This is a very visible, significant role within the Company and the Audit function. This position will report to IT Audit Supervisor.
- As a Senior IT Auditor, you will be leading audit projects from start to finish, which includes identifying and assessing project risks and controls, developing audit programs, performing audit work, and reporting agreed-upon results to management and other stakeholders.
- Project responsibilities include the following:
- Review General Computing Controls to ensure that IT processes and systems comply with leading practices and/or applicable regulations and standards.
The responsibilities of the position include, but are not limited to, the following:
Project responsibilities include the following:
- Review General Computing Controls to ensure that IT processes and systems comply with leading practices and/or applicable regulations and standards.
Profile
In order to be qualified for this role, you _must possess_ the following:
- Two - five plus years of experience in public accounting and/or internal auditing; IT background/experience required.
- Bachelor’s degree in Accounting, Finance, Business Management, Information Systems or Technology; MBA a plus.
- Ability to influence and foster strong working relationships with internal and external stakeholders.
- Ability to clearly and concisely present complex concepts in both oral and written format required.
- Experience executing integrated projects between operational/financial and IT audits.
- Experience with information systems, compliance, financial or operational auditing a plus.
- Knowledge of the NIST and COBIT frameworks required.
- Knowledge of cyber and physical security techniques required.
- Strong attention to detail with outstanding problem-solving skills.
- Ability to work well in a dynamic, result-driven team environment.
- Ability to travel approximately 20%; this includes global travel.
- CA, CISA or CIA or in process of obtaining certification.
- Fluent in English, both in writing and verbal.
- SAP and Microsoft Office required. Experience with commercial data analytic and visualization tools, such as ACL and Tableau preferred.
- Fluent in English, both in writing and verbal.
- SAP and Microsoft Office required. Experience with commercial data analytic and visualization tools, such as ACL and Tableau preferred.
- Actively contribute to the organizational goals by taking initiative, executing on goals and focusing on performance and safety
- Improve the organization capacity and capabilities through building collaborative relationships, optimizing diverse talent and utilizing positive communications and influence with others
- Demonstrated responsible and ethical behavior at all times
- The ability to help the company drive greater value through understanding the business, making complex decisions and creating the new and different
At Ashland our vision is to be a leading, global specialty chemicals company whose inspired and engaged employees add value to all we touch. In fact our people, employees, customers and vendors define who we are. They are the driving force behind everything we do.
Not only do we value our customers but we value our employees, and we work to offer them a dynamic and challenging environment. We hold ourselves to high standards at Ashland, and we value integrity and honesty.
Ashland has a history of attracting the best people and keeping them. The reasons are simple: industry competitive salary and benefits, pay-for-performance incentive plans and a diverse work environment where employees feel challenged and valued. People come to Ashland and stay. As a growing Fortune 500 specialty chemicals company, we offer opportunities for development and advancement throughout our global organization. Our values define who we are and what we care about as a company. If you are looking for a relationship with a company instead of simply a job, this may be a great fit.
Ashland is proud to be an Equal Opportunity Employer Minorities/Women/Veterans/Disabled/Gender Identity/Sexual Orientation.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, or protected veteran status and will not be discriminated against on the basis of disability. NOTE: We do not ac
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