IT Auditor

1 day ago

Remote, India Solvecube Full time ₹ 1,00,00,000 - ₹ 3,00,00,000 per year


Position : Manager - Statutory IT Auditor (10 positions)   Experience :
  • At least 5+ years experience for Manager position.
  • 5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a "hands-on" role where they lead the delivery of IT audits from the planning phase to the reporting stage.
  • Must have performed SOX, ITGC testing, ITAC testing, SOC1 & SOC2 and ISO 27001 Audits as a part of Financial Support Audit.
  • Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit and having knowledge of leveraging data techniques within an audit environment.
  • You'll be familiar with ERP accounting systems such as SAP, Oracle, Dynamics etc
  • Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
  • Experience of managing IT audits in addition to dealing with complex technical matters
  • Experience of Auditing Standards (ISAs) would be beneficial.
  • Experience in evaluating technology that supports financial and operational systems and related business processes;
  • External auditing experience, including evaluating controls over financial and/or IT/operational processes
    For Example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery.   Experience in External ITGC Audit and SOX external audit testing.    Must have: Internal Audit, SOC1 & SOC2 and ISO 27001 Audits.   Good to have CISM OR CISA Certification. .