IT Auditor - Retail/eCommerce

Job Opportunity for IT Audit (Retail/ Ecommerce Domain)

Job Location : Hyderabad (Banjara Hills)

Experience : 5+ years

Specific Shift : IST Afternoon and or Night shift (should be able to work in shifts as needed)

Job Summary :

- In the IT Auditor, Controls role, you will perform and oversee Sarbanes-Oxley (SOX) and Service Organization Control (SOC) control testing for large and/or technically complex IT processes.

- You will utilize your strong knowledge of the requirements of the Sarbanes Oxley (SOX) Act to perform risk assessment and walkthroughs, identify suggested changes or implementation of key controls through new process design, and perform operating effectiveness testing in accordance with department schedule.

- In addition, you will effectively communicate issues and/or concerns to stakeholders and audit management throughout the course of your work

Key Responsibilities :

- Work with IT, Development and other stakeholders to ensure compliance with all industry mandated regulations including, but not limited to, SOX, SOC and PCI

- Monitor and assess activities of assigned IT and Development area(s) to ensure compliance with internal policies and procedures including monthly, quarterly and annual account and activity reviews. Ensure reports and findings are delivered in a timely and appropriate manner to management

- Coordinate audit-related tasks to ensure the readiness of stakeholders and their teams for audit testing and facilitating the timely resolution of any audit findings

- Facilitate compliance with the internal control standards via regular monitoring of related activities

- Manage the progress of remediation steps on identified control deficiencies

- Work effectively with process owners to perform process risk assessment and walk-throughs with timely updates to the process risk matrices and narratives.

- Evaluate the adequacy and effectiveness of controls, ensure assigned testing objectives are met and work is completed in accordance with standards and within time targets.

- Identify gaps in control design and control operative effectiveness of IT general and application controls and assist IT management with related remediation measures

- Monitor implementation and completion of remediation efforts

- Participate on special projects when as needed.

- Stay abreast of current and emerging information technology methodology and continually develop your knowledge of information technology.

Requirements :

Required / Minimum :

- Bachelor's Degree in Computer Science or related field

- 5+ years of relevant work experience

- Considerable knowledge in auditing, reporting and analysis

- Excellent understanding of IT security

- Demonstrate a fundamental knowledge of PCI DSS, the concepts related to information security, general IT controls and application controls

- Ability to product work papers and audit reports that will require minimum review notes or editing

- Knowledge of SQL, Oracle, Encryption, UNIX and Windows Helpful

- Experience performing operational and system audits as well as business process control reviews

Preferred :

- Professional certification such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Security Professional), or CISM (Certified Information System Manager a plus

- Security experience or training a plus