IT Auditor

2 weeks ago

Remote, India Solvecube Full time


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. .

  • US Accounting

    2 weeks ago

    Remote, India TeamLogic IT Full time ₹ 6,00,000 - ₹ 7,00,000 per year

    ResponsibilitiesOversee daily accounting operations and ensure accuracy in financial transactionsPrepare and coordinate financial statements in compliance with US GAAPConduct regular audits to ensure financial integrity and complianceManage month-end and year-end closing processesMonitor and report on financial performance to senior managementEnsure...