Senior IT Auditor - BFSI

Position - Senior Information Technology IT Auditor

Location - Chennai,CTC-Upto 20 L.P.A

Experience - Overall min 5 to 8 years with certification CISA or IT Equivalent

Experience in auditing JOE and Oracle is highly preferred.International experience is a plus.IT auditing experience of 5 to 8 years- experience in multinational companies and/or big 4 accounting firms is a must. Prior experience with audit software such as Audit Board and prior experience with data analytics / visualization tools would be an advantage.

Roles and Responsibilities :

- Ascertain the reliability of the information system being examined, with knowledge of general audit standards and internal controls. Recognize identifiable business and system risks for audit consideration. 

- Plan and execute IT audits and IT SOX/ICFR controls. Identify opportunities for the use of data Analytics within the testing (IT audits and control testing) assigned. 

- Express ideas for ways to improve audit testing and .to help develop automated tests and/or programs that will enhance internal controls.

- Determine, or assist in determining, the objective, scope, and general plan of the assigned audit. Prepare customizable audit programs that identify risks. Controls, and audit procedures for each application utilized by the company.

- Interact effectively with various levels of IT management, including corporate managers, department Managers, and line managers, and serve as primary liaison to the IT organization. 

- Prepare format audit reports of critical findings to be distributed to executive management. 

- Demonstrate the ability to document information and findings to support the audit testing and as per IIA and MDR documentation standards. 

- Perform other responsibilities assigned by Audit Management Evaluate the corrective actions performed by the management for its adequacy and effectiveness. Ability to travel up to approximately 25%.