IT Auditor(Itgc

1 day ago

Pune Maharashtra, India Viavi Solutions Full time

Summary:
Duties & Responsibilities:
Job Title: IT Auditor (6-10 Years Experience)
Location: Pune

**Job Type**: Full-Time / Permanent / Contract
Department: IT Audit / Risk & Compliance
Reporting To: IT Audit Manager / Audit Lead

Key Responsibilities
- Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like Access Controls, Change Management, Security Management, Operations Management, Backup and Recovery.
- Evaluate the design, implementation, and operating effectiveness of IT Application Controls (ITACs) like Input, Processing and Output Controls along with Integrity Controls, Authorization and Validation across various environments.
- Knowledge of various business process flows such as procure to pay, order to cash and report to report.
- Experience in configuration reviews and perform control testing within Oracle modules such as Financials (AP, AR, GL), Procurement, and Supply Chain.
- Collaborate with business and IT stakeholders to understand system changes, control risks, and document control matrices and process narratives.
- Lead and/or support SOX 404 compliance audits including walkthroughs, control testing, and remediation tracking.
- Develop and execute SQL queries or database scripts to extract and validate data as part of control testing and data analytics.
- Provide recommendations to improve system controls, efficiency, and data security based on audit findings.
- Monitor control gaps and follow up with relevant teams on timely remediation actions.
- Participate in pre-implementation reviews for new system rollouts or Oracle patches/upgrades to ensure controls are embedded in design.
- Engage with external auditors, providing necessary documentation and walkthroughs related to IT controls.
- Contribute to risk assessments, audit planning, and development of the IT audit universe.
- Stay informed about industry trends, cybersecurity developments, and compliance requirements to continuously enhance audit practices.
- Plan, execute, and report on IT audits focused on Oracle Applications R12, ensuring effective control design and operational efficiency.

Required Skills & Qualifications
- 6-10 years of relevant IT Audit experience.
- Solid understanding of ITGC (IT General Controls) and ITACs (IT Application Controls).
- Experience working with or auditing ERP systems, particularly in a regulated environment.
- SQL skills and familiarity with relational database systems (e.g., Oracle DB, SQL Server) is a plus.
- Big 4 consulting or assurance experience would be added advantage

Soft Skills & Attributes
- Excellent verbal and written communication skills.
- Strong analytical and problem-solving capabilities.
- Must be presentable, professional, and capable of engaging with senior stakeholders.
- High degree of dedication, integrity, and attention to detail.
- Ability to work independently and as part of a team in a dynamic environment.

Pre-Requisites / Skills / Experience Requirements:

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