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Senior It Audit Analyst

4 weeks ago

Chennai, Tamil Nadu, India Hubbell Full time

Brand OverviewHubbell Incorporated was founded in 1888 and has grown into an international manufacturer of quality electrical lighting and power solutions with more than 75 brands used and recognized around the world Our founder Harvey Hubbell developed tooling and equipment to serve the growing demand for new assembly and manufacturing machinery during the industrial revolution An early and one of many patents awarded came for the creation of the first practical method to control electricity through the pull chain socket that remains unchanged today As a market leader in reliable electrical solutions we provide more than half a million products delivered through our various business groups Hubbell is committed to continually innovating solutions that work transforming old products with new ideas and ensuring that we Energize Enlighten and Empower the communities that support us India OperationsBURNDY Technology and Global Business Services Private Limited HUBBELL INDIA is a wholly owned subsidiary of Hubbell Inc Hubbell India provides Engineering Services Business Solutions and IT Services Hubbell Engineering located in Ascendas ITPL Chennai is engaged in the business of computer aided design and engineering services The Hubbell Business Solutions functions at Infopark Kochi provide superior business intelligence knowledge services and business process solutions across Hubbell divisions and Corporate IT Services team is spread across Chennai and Kochi Hubbell Electrical Products LLP located in Chennai is poised to assist with part and product manufacturing for all Hubbell Business unitsJob LocationBurndy Technology Global Business Services Pvt Ltd 8th Floor Lulu Cyber Tower Infopark Kochi Kerala - 682042Job OverviewHubbell Incorporated is a best-in-class provider of Utility and Electrical solutions that enable customers to operate critical infrastructure Reliably and Efficiently We Empower and Energize communities through innovative solutions in Front of and Behind the Meter Join us as we pursue creating a more sustainable company and future for our customers and value chain We are looking for a Senior IT Audit Analyst to provide support for testing and reporting on IT general controls A great role for a professional with a background in data analysis data science IT audit and or IT security assurance A Day In The LifeYou will be supporting Hubbell Internal Audit by testing and reporting on IT general controls Technical skills to understand IT control testing from various technologies including - SAP other ERPs Azure Aws Cybersecurity and conduct end-end test work are required Key responsibilities include Work with Internal Audit and stakeholders to execute IT audit procedures Assist with annual Sarbanes Oxley SOX IT audits and other audits as assigned Develop workpapers for planning fieldwork and reporting phases Retrieve data independently from SAP other applications and tools to analyse test and report Proficient in Microsoft tools especially Excel Word and PowerBi Lead process understanding walkthroughs and document IT process understanding Execute controls testing and provide daily status update Participate in reporting phase and update Audit tools to document test results Conduct issue remediation reviews Identify opportunities of improvement to deliver quality work and continuous audit approach Skills ExperienceThe successful candidate will have the following experience Bachelor s degree in computer science data science or related field At least 3-5 years of relevant technology audit experience Advanced knowledge of MS Excel Working knowledge of SAP ERP desired to retrieve data Active CISA CISM CRISC or other relevant certificates from ISACA or other audit institutes Detail oriented analytical quality obsessed with excellent communication skills Experience working in global teams Experience working in team environments with technical and non-technical users Self-motivated with excellent time management to work on multiple projects simultaneously Hubbell