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Senior IT Auditor | MNC | Hyderabad | Hybrid | Big 4 experience mandat

Senior IT Auditor | MNC | Hyderabad | Hybrid | Big 4 experience mandat

V3 Staffing

5 - 10 years

27 - 30 Lacs

Hyderabad

Posted:1 week ago| Platform:

Apply

Skills Required

IT Audit It Controls It Internal Audit It Sox IT Internal Auditor It Control Testing It General Controls

Work Mode

Hybrid

Job Type

Full Time

Job Description

Greetings of the day !

Senior IT Auditor role:

Shift:

Notice Period: Upto 60 days

Roles and Responsibilities

Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment.
Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness.
Monitor audit task assignments and drive completion.
Lead conversations with stakeholders and auditees during process walkthroughs.
Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted.
Conduct reviews of audit workpapers and provide constructive feedback to team members.
Monitor status of audit documentation requests and perform timely escalations, as needed.
Work closely with stakeholders to communicate audit status, follow-up requests and audit findings.
Provide necessary support to external auditors.

Qualifications:

Bachelor's degree in accounting, Computer Science, Information Systems or related field.

Skills

Big 4 experience and IT Auditing experience is a must
Team management of minimum 4-5 members.
Strong communication & stakeholder management.

Thanks & Regards,

Gayatri Kumari

Email id: gayatri@v3staffing.in

V3 Staffing Solutions India P. Ltd.

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