Senior IT Auditor - CISA SAP

Opening with well-known MNC client.

Designation : Sr.IT Auditor (SAP CISA)

Job Location : Hyderabad

Job Description :

- The company has been almost a century in the making. Throughout our evolution from the oil company to diversified chemicals conglomerate, to a global specialty chemicals company, we- 've advanced by becoming ever more capable of adding unique value to customer products.

- They are committed to the - always- part of our brand promise. The relentless pursuit of ways to transform the efficacy, usability, allure, integrity, and profitability of our customer's products is at the center of our jobs and what makes us an indispensable partner.

- Company's journey has been marked by significant milestones the acquisitions of influential companies and chemistries, our spread across over 100 countries, the creation of an extraordinary management team. Today, they are a pure, specialty chemicals company with a singular focus on making our customers more successful and the world a better place.

- Not only do we value our customers but we value our employees, and we work to offer them a dynamic and challenging environment. We hold ourselves to high standards at a company, and we value integrity and honesty. Company's Internal Audit Department offers career-minded individuals exceptional opportunities for professional development and growth. 

- Internal Audit's mission is to serve shareholders and other stakeholders by providing risk management assurance through effectively and efficiently assessing business processes, controls procedures and practices. We do this by developing and recommending improvements designed to assist the organization in optimally achieving its objectives.

- In fulfilling our mission, we work on audit projects that provide unique opportunities to learn about all facets of the corporation. The audit process may require travel to domestic and international business locations and interaction with all levels of company's management. The successful candidate will be committed to continuous development and eager to accept increasing levels of responsibility within Internal Audit upon demonstrating appropriate skills, knowledge, and capabilities.

- As an IT Auditor, you will work with audit team members to conduct domestic and international audits by identifying and evaluating key Information Technology and Cybersecurity risks and controls through direct observation of and interaction with Company IT personnel, processes, and technologies. You will assist in developing appropriate audit procedures to evaluate the efficiency and effectiveness of Company's internal control environment, perform detailed audit testing, cogently communicate issues to management, and make appropriate recommendations for improvement.

- IT Auditors who demonstrate a consistent energy, dedication, and perseverance in fulfilling Internal Audit's mission and meeting the dynamic challenges of a global specialty chemicals company will position themselves for exciting career opportunities within Company's Internal Audit and/or IT organizations. - This job is based on a ladder structure and the job level (salary) will be determined by the quantity and quality of your experience.

Qualification:

- Bachelor's degree in Computer Science, Computer Engineering, Decision Science and Information Systems, Accounting/Management Information Systems or comparable major.

- Master of Science in Technology and/or Master of Business Administration (MBA) a plus.

- 3-5 years of experience in IT Audit, IT General Control (ITGC), SOX Section 404, SSAE 16 SOC 1 and 2 Audits, SAP ERP Application Control Testing, Knowledge of SDLC, Business Continuity/Disaster Recovery, Audit Project and Team management exposure.

- Proficient with Sarbanes Oxley IT General Controls (ITGC) walkthrough and testing procedures from IT audit perspective.

- Proficient with SAP ERP Application Control testing procedures from an IT audit perspective (i.e. FI, CO, MM modules). - Excellent knowledge of the Internal Audit process and methodology (i.e. documentation standards, review processes, status reporting, etc).

- Knowledge of security measures and auditing practices within various software, operating systems, and databases, especially:-

a) SAP ERP-

b) AIX-

c) Linux-

d) Oracle database

e) SQL Server-

f) Active Directory- Knowledge of IT governance practices including security awareness and IT policies and procedures.

- Knowledge of business continuity and disaster recovery best practices and physical security measures.

- Knowledge of regulations impacting the confidentiality, integrity, and availability of customer non-public personal information.

- Certified Information Systems Auditor (CISA), Certified in Risk and Information Control (CRISC), Certified Internal Auditor (CIA), and/or other relevant professional certification(s) preferred; commitment to attaining relevant professional certification(s) required.

- Proficiency with Information Security principles, practices, technologies, and frameworks preferred (e.g., COSO, COBIT, NIST, ISO, ITIL).

- Sarbanes-Oxley Act controls evaluation and testing experience a plus.- Excellent communication, problem-solving and analytical skills required.

- Ability to work well in a dynamic, results-driven team environment required.

- Individual initiatives, project management, and multi-tasking skills required.- Fluent in English, both written and spoken.

- Foreign language skills a plus.

Experience required: 3-5 years of experience in IT Audit

Travel : Must be able to travel domestically and/or internationally up to approximately 20%