Job Description: IT Audit Role. Position Title: IT Auditor. Location: Mumbai, India. Experience Required: 2+ Years. Key Responsibilities: IT General Controls (ITGC): - Evaluate and test the design and operating effectiveness of IT general controls, including access controls, change management, and IT operations. - Identify and assess risks associated with IT environments, systems, and processes. - Provide recommendations for improving IT controls and processes to enhance security and compliance. IT Application Controls (ITAC):. - Assess the effectiveness of automated application controls within IT systems. - Review and evaluate application controls related to data integrity, authorization, and system configuration. - Collaborate with business and IT teams to ensure application controls are aligned with business objectives and regulatory requirements. ERP Systems (SAP/Oracle):. - Perform audits and assessments of ERP systems (SAP and/or Oracle) to ensure compliance with internal policies, standards, and regulatory requirements. - Analyze and review system configurations, user roles, and access permissions to identify potential risks and control weaknesses. - Provide insights and recommendations for optimizing ERP system controls and enhancing overall system security. Risk Assessment and Management: - Conduct risk assessments to identify and evaluate IT-related risks and vulnerabilities. - Develop and implement risk mitigation strategies and action plans to address identified risks. - Monitor and report on the status of risk management initiatives and control remediation efforts. Audit Planning and Execution: - Plan, execute, and document IT audit engagements in accordance with established methodologies and standards. - Prepare audit workpapers, reports, and presentations to communicate audit findings and recommendations to management. - Follow up on audit recommendations to ensure timely and effective implementation of corrective actions. Collaboration and Communication: - Work closely with cross-functional teams, including IT, finance, and operations, to understand business processes and control requirements. - Communicate audit results and recommendations to stakeholders, including senior management, in a clear and concise manner. - Build and maintain strong relationships with business partners to promote a culture of risk awareness and control compliance. Requirements:. Chartered Accountant (CA) qualification. Minimum of 4 years of experience in IT audit, with a focus on ITGC, ITAC, and ERP systems (SAP or Oracle). Strong understanding of IT risk management, control frameworks, and regulatory requirements. Proficiency in auditing ERP systems, specifically SAP and/or Oracle. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team in a dynamic and fast-paced environment. Strong attention to detail and a commitment to delivering high-quality work.

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Information Technology Auditor 

Job Description for Information Technology Auditor  in Cubical Operations in  Others for (4-6) years of experience. Apply Now!