IT Audit Associate

2 weeks ago

Mumbai Maharashtra, India Nielsen Full time

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future.

**ABOUT THIS JOB**

Nielsen’s Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS provides objective assurance over Nielsen’s reported financials and has reporting accountability to Nielsen’s management team, Audit and Risk Committee, and External Audit partner. As Nielsen is a global enterprise, CAS has audit responsibilities in over ~40 countries. Besides audit work, CAS engages in projects that support process improvement and critical strategic initiatives to support Nielsen.

**RESPONSIBILITIES**:

- Identify control deficiencies, inconsistencies, and/or incidents of fraud or misconduct
- Present findings/recommendations to senior leaders. Partner with the business to develop remediation plans and support best practice sharing
- Be involved in non-standard audit engagements around upcoming risk areas like privacy, system conversion and new system implementation testing (SDLC Testing as the company goes live on new ERP systems), cyber security and ESG
- Provide independent assurance on business compliance with policy, governance, and internal controls
- Contribute to the development of audit process improvements and efficiency, including the development of automated routines, IT testing procedures, and audit templates
- Work on high impact projects related to process improvement, analytics, financial reporting, etc. and present results to senior leaders

**QUALIFICATIONS/ KEY SKILL SETS**:

- Bachelor's degree in a related area (information technology, computer science, management information systems, accounting, audit). Master’s degree is a plus.
- Additional audit degrees/qualifications like, CIA, CISA, or if pursuing the same (preferable)
- 2+ years of experience in IT Audit or similar
- Strong analytical, audit, investigative, and problem-solving/critical thinking skills
- Experience with S4 Hana (SAP) and related modules (preferable)
- Outstanding project management skills and the ability to deliver in a fast-paced environment and manage multiple workstreams
- Natural interpersonal skills; ability to effectively communicate across all levels of the organization and across various cultures
- Advanced skills in Microsoft office (Excel is imperative), and Google Suite of products
- Understanding & execution of data analytics/visualization tools & process automation
- Strong communication skills with the ability to pitch out reports to senior leadership and have productive discussions with external auditors
- Solid understanding of IT governance and NIST framework

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