IT Auditor

3 days ago

Mumbai, Maharashtra, India Global Industrial Full time
SYX Services Pvt ltd

SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC).   We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada.   Our operations started in July, 2011 and we are now a 70-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team.    For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America

Key Responsibilities


•    Work with the IA manager to plan IT audits and develop work programs, timelines, risk assessments, and other planning documents.

•    Work with IT leadership to document the IT processes and identify and test controls.

•    Participate in recurring SOX testing activities and Internal Audit programs.

•    Serve as a fieldwork leader by directing daily progress of IT fieldwork, informing the Management of audit status and issues.

•    Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and IT risks, identifying potential audit issues and communicating this information to management through written correspondence and verbal presentations.

•    Maintain through a continuing commitment to personal development, including an understanding of technology trends as well as statutory and legislative changes impacting IT throughout North America and Europe.

•    To demonstrate and apply strong project management skills, collaborate with other audit team members, and use current technology and tools to enhance the effectiveness of deliverables.

Competencies and skills


•    Audit / risk experience in a $1B+ business.

•    Experience with PCI-DSS

•    Proficiency with ERP controls and security preferably SAP

•    Knowledge and experience of COBIT and Sarbanes-Oxley

•    One or more of the following certifications: CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE

Qualifications


•    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 for a public accounting firm, professional services firm or within industry.

•    Strong understanding of IT processes, risks, technologies and controls.

•    Strong presentation abilities underpinned by effective verbal communication and report writing skills.

•    Solid project management, teamwork and relationship skills.

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