IT Auditor (2-12 yrs)

Job Description

Roles and Responsibilities

- You are expected to contribute to the firm growth and development in a variety of ways, including:

- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

- Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects.

- Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services.

- Understand clients, business environment and basic risk management approaches.

Eligibility criteria and requirements:

- B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT.

- Must have 1 - 8 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SSAE/ SOC1 & SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.

- Knowledge of ERP's like SAP / Oracle eBS/ Oracle Fusion / D365 and their native application controls will be preferred.

- Maintain awareness of the current security threat landscape and information security frameworks (ISO27001).

- Knowledge of Business Process review, P2P, O2C, Inventory , Fixed Assets and Financial reporting.

- Must have hands on on regulatory requirements / international standards (SSAE / ISAE / SOX, ISO 27001) and framework (COSO, COBIT).

- IT Compliance and regulatory assessments experience - IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML.

- Must have Excellent English skills, excellent presentation skills, excellent soft-skills.