senior auditor - it in noida

posted
contact
randstad india
position type
permanent
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posted
location
noida
function
Other
position type
permanent
experience
15
reference number
64433
contact
randstad india

job description

senior auditor - it in noida

As an IT Auditor you will assist the organization by protecting its internal controls and data
within its technology system. You will safeguard information by identifying weaknesses and
create strategies to prevent security breaches. You will examine the organizations IT system
to ensure sufficient controls are kept, security of data stored or transported. You will classify
technology issues and provide additional recommendations to management with solutions to
fix internal controls.EducationBachelor’s Degree in Information Technology or equivalent plus 3 to 6 years of related work
experience with IT general controls, ERP Testing, SOX, data privacy and audit support, or an
equivalent combination of education and work experience.
Experience required
The incumbent should have at least 3 to 6 years of related work experience.
Part of the experience would have been obtained from employment with a
major Big 4 or a top tier consulting firm engaged in internal/external audits,
consulting and advisory.
Core Responsibilities
 Identify weaknesses in the system and create action plan to prevent security breaches
 Plan internal audit procedures
 Create internal audit reports
 Collaborate and create a solid IT infrastructure
 Devise and implement network security policies and procedures
 Travel to client sites
 Conduct training on security features
 Troubleshoot security network problemsKRA’s
 Executing SOX audits and drafting its audit reports.
 Responsible for creating risk-based IT audit – Annual audit plan.
 I am responsible for executing risk-based audits where controls are tested which are
responsible to mitigate the risks.
 Involved in preparing an audit program which consists of controls objectives,
controls to be tested, control steps.
 I am responsible for preparation of audit reports and communicating the findings to
the management.
 Responsible for audit opening presentation, discussing the audit findings with
auditees, gathering management responses and action plan, closure of audit and
subsequent follow-up for closure of observations as per action plan.
 Responsible for creating risk-based IT audit – Annual audit plan.
 I am responsible for executing risk-based audits where controls are tested
which are responsible to mitigate the risks.
 Responsible for conducting ITGC and application control testing of
financially and operationally critical applications.
 Involved in application control testing for Procurement cycle of SAP-MM module.
 Involved in IFC testing of IT related controls.
 Involved in preparing an audit program which consists of controls
objectives, controls to be tested, control steps.
 Responsible for preparation of audit reports and communicating the
findings to the management.
 Responsible for audit opening presentation, discussing the audit findings
with auditees, gathering management responses and action plan, closure
of audit and subsequent follow-up for closure of observations as per action
plan.
 Involved in creating the IT audit manual.
 Participated in assessment of governance framework for contract
compliance of key customers

skills

Cybersecurity, CISA, IT Audit

qualification

MBA/PGDM