IT Auditor - BFSI

The IT Executive actively assists in the planning, execution and reporting of engagements. The individual's responsibilities include the following:

- Gaining detailed understanding of relevant IT and business processes, systems and controls. Assisting performance of risk assessments and controls evaluations.

- Performing engagements in accordance with the planned scope/ risk areas, aligned with budget expectations.

- Adhering to Corporate SOX / Audit Methodology and documentation requirements at all times.

- Ensuring work papers documentation to ensure the retained documentation supports the audit work performed.

- Identifying gaps and areas for improvement, preparing issue logs, and assisting in the evaluation of their significance and potential business impact.

- Participating in discussions on detailed audit findings with the audit team and management prior to final report issuance to ensure clear understanding and consideration about the noted issues.

- Following up with process owners for timely implementation of MAPs, and escalating if required.

- Building good working relations with key stakeholders.

- Ensuring timely and accurate time tracking.

- Continuously focus on self-development by attending trainings, seminars and acquiring relevant certifications.

Required Skills and Experience: IT Executive Auditor- Global Resource Pool

- Bachelor's degree, preferably in Engineering or other technical domain.

- CISA/CISSP/CISM with at least 3 years of experience, preferably a mix of time in a Big 4 public accounting firm and a large international audit and control function.

- Good understanding of the IIA International Professional Practices Framework Standards, Internal Audit and Risk Management methodologies (e.g. COSO).

- Experience with risk based auditing and Sarbanes Oxley testing, preferably within the technology industry.

- Analytical skills and a thirst for knowledge and new experiences.

- Ability to effectively manage multiple, concurrent projects and meet deadlines while working both independently and in a team environment.

- Good verbal and written communication; and presentation skills.

- Highest professional standards, integrity and ethical behavior.

Note: Candidates Should be in IT Audit profile with minimum 7 years experience

Interested Candidates Reach on below Number Anusha - 040-47842240