information systems auditor in bangalore

randstad india
position type
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bangalore, karnataka
Information Technology
position type
reference number
randstad india
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job description

information systems auditor in bangalore

?Performs audit and compliance activities for a variety of financial, operational and IT processes and controls, as well as forensic and fraud mitigation procedures, based on experience, ability and departmental needs.

Essential Duties and Responsibilities
Audits complex business processes and performs ad- hoc internal audits of associated systems
Conducts complex research and data analysis for various audit projects
Identifies inherent and residual risks and conducts risk-based audits
Develops an in-depth understanding of the function to be audited, summarizes findings and identifies improvements
Additional Duties and Responsibilities
Ability to travel up to 30%-domestic and international
Perform forensic audits and investigations as needed

? leading third-party support provider for Oracle and SAP software products.

Client Introduction
? leading third-party support provider for Oracle and SAP software products.


?"ISO 9001"
"ISO 27001"


First-level University Degree (information systems / technology, finance, accounting, business)
MBA or equivalent advanced degree
CPA or CISA certification highly desirable
Strong understanding of COBIT and COSO standards
4+ years of related experience in Internal Audit Department or Public Accounting/Consulting Firm
Knowledge of Oracle and SAP suite of products
Intermediate risk assessment and scoping skills
Ability to align IT controls to business processes and control objectives
Demonstrated project managment skills such as planning, execution, and implementation
Systematic understanding of internal audit policies and operation procedures
Excellent English verbal and written communication skills
Team player
Advanced knowledge of Microsoft tools
Solid financial and business acumen
Desired Qualifications
Knowledge of ISO 9001 and 27001 a plus
Working knowledge of accounting principles