IT Auditor

7 days ago

Mumbai, Maharashtra, India Global Industrial Full time

About SYX Services Pvt Ltd

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 IT services, including Java development, SAP expertise,.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

Competencies and Skills

The ideal candidate will have:

  • Audit/risk experience in a $1B+ business
  • Experience with PCI-DSS and ERP controls
  • Proficiency with 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 experience working as an auditor or risk adviser
  • Strong understanding of IT processes, risks, technologies and controls
  • Strong presentation abilities and effective verbal communication and report writing skills

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