Senior IT Auditor

3 days ago

Mumbai, Maharashtra, India beBeeAuditor Full time US$ 60,000 - US$ 1,20,000
Job Title: Senior IT Audit Specialist

 

**Job Description**

As a key member of our technology risk team, you will be responsible for conducting comprehensive IT audits to ensure compliance with established controls and regulatory requirements. This includes identifying and reviewing IT General Controls (ITGCs) and IT Application Controls (ITACs) to safeguard organizational assets and ensure accuracy of financial reporting.

 

**Key Responsibilities:**
  • Conduct detailed IT audits to ensure compliance with controls and regulatory mandates, including Internal Controls over Financial Reporting (ICFR)
  • Identify and review IT General Controls (ITGCs) and IT Application Controls (ITACs) to safeguard organizational assets and ensure accuracy of financial reporting
  • Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts
  • Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives
  • Conduct IT process reviews through stakeholder interviews, data validations, and document analysis
  • Apply IT-related and internal control knowledge to deliver high-quality engagement
  • Review Change Management processes, ensuring that changes are thoroughly reviewed, tested, and approved
  • Review Access Management procedures to ensure proper access levels and permissions

 

**Required Skills and Qualifications:**
  • Excellent analytical and problem-solving skills with attention to detail
  • Effective communication and interpersonal skills for collaborating with internal teams and external auditors
  • Relevant professional certifications such as CISA, CISSP, or equivalent preferred
  • Ability to adapt to a fast-paced environment and manage multiple priorities

 

**Benefits:**
  • Opportunity to work on challenging projects with a dynamic team
  • Professional development and growth opportunities
  • Competitive compensation and benefits package

 

**Other Information:**

This is a great opportunity to join a leading organization in the field of technology risk and audit. If you have a passion for IT auditing and a desire to work in a fast-paced environment, please submit your application today.

 

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