IT Risk Consultant

1 month ago


Mumbai, Maharashtra, India Global Industrial Full time

About SYX Services Private Limited

SYX Services Private Limited is a subsidiary of Global Industrial Company, a leading provider of industrial equipment and supplies in North America. As a 70-member team, we offer a range of services, including Java development, SAP implementation, .net development, Oracle development, and creative services.

Key Responsibilities

We are seeking an experienced IT Auditor to join our team. The successful candidate will work closely with our IA manager to plan IT audits, develop work programs, and identify and test controls. Key responsibilities include:

  • Participating in recurring SOX testing activities and Internal Audit programs
  • Serving as a fieldwork leader, directing daily progress and informing management of audit status and issues
  • Demonstrating a thorough understanding of complex information systems and identifying potential audit issues
  • Maintaining a commitment to personal development, including staying up-to-date with technology trends and statutory changes
  • Collaborating with other audit team members and using current technology and tools to enhance deliverables

Competencies and Skills

The ideal candidate will have:

  • 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

We are looking for a candidate with:

  • A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
  • Two to five years of 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, effective verbal communication, and report writing skills
  • Solid project management, teamwork, and relationship skills

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