09/11 Aakansha Rai
Senior Consultant Recruitment at Randstad

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IT Auditor (7-15 yrs)

Mumbai/Thane Job Code: 863116

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 organization's IT system to ensure sufficient controls are kept, the security of data stored, or transported. You will classify technology issues and provide additional recommendations to management with solutions to fix internal controls.

Education

Bachelors Degree in Information Technology or equivalent plus 3 to 6 years of related work experience with IT general controls, ERP Testing, data privacy, and audit support, or an 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 an 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 problems

KRAs

- Executing audits and drafting its audit reports.

- Responsible for creating a risk-based IT audit Annual audit plan.

- 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.

- Responsible for the 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 the closure of observations as per the action plan.

- Responsible for creating a risk-based IT audit Annual audit plan.

- 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 the 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 the closure of observations as per action plan.

- Involved in creating the IT audit manual.

- Participated in the assessment of governance framework for contract compliance of key customers

Women-friendly workplace:

Maternity and Paternity Benefits

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