Senior IT Auditor

6 days ago

Bengaluru, Karnataka, India beBeeAudit Full time US$ 80,000 - US$ 1,50,000

Job Opportunity

The Senior IT Auditor will support the comprehensive review of IT Governance, Infrastructure, Risk Management and Application Development. This includes evaluating systems development life cycle, change management, computer operations, and information security risks and controls focused primarily on the application and database layer.

In this role, you will:

  • Perform audit testing components of assigned audits within multiple segments of the Audit Plan
  • Plan and execute independent audit testing and ensure that they are timely and accurate
  • Identify and assess key risks and controls
  • Execute and document work in accordance with our organization's policy
  • Identify and develop compensating controls that mitigate audit findings and make recommendations to management
  • Inform manager of situational issues that might compromise objectivity or independence
  • Design and execute tests to verify control effectiveness
  • Document work papers according to the standards of our internal audit policy and guidance
  • Demonstrate professional skepticism while performing major components of audits
  • Lead smaller scale audits or projects
  • Develop ways to improve existing audit practices
  • Develop effective test plans for engagements as assigned with limited guidance
  • Participate in projects as directed
  • Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables

Required Skills and Qualifications

  • A minimum of 4 years of experience in Audit, Risk Management, or a related field

Benefits

  • Credentials such as Certified Information Systems Auditor (CISA) and/or similar IT/IS certifications
  • Experience performing audits in various areas including Cyber Security, Cloud, Mobile Apps, Automated Workers (RPA), Micro-services, Artificial Intelligence (AI), DevOps, and large-scale technology transformation projects/programs

Others

  • Ability to work effectively in a team environment and across all organizational levels
  • Agile mindset, problem solving attitude and good analytical skills with high attention to detail

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