Senior Information Technology Auditor

Position: Senior IT Auditor

Location: Hyderabad, India

Duration: Full Time

Rate: Open/Year

Number of Positions # 5

Work Hours: 2.00 PM IST to 11.00 PM IST

Need Local resource who can join in 2 Weeks

Job Description:

We are looking for Senior IT Auditor resources with the following skills and responsibilities:

Job requirements:

SOX 404 / ICFR expertise (IT focus): Ability to assess IT risks, key controls, and SOX-to-COSO alignment supporting financial reporting. Working knowledge of operating vs design effectiveness as well as key vs. non-key controls.

IT General Controls evaluation: Hands-on experience performing walkthroughs, writing test plans, and executing testing of logical access, change management, and IT operations with audit-quality evidence. Ability to identify and escalate missing evidence, incomplete and/or inappropriate populations, and deviations from expected control operation.

Understanding IT application controls (ITACs), Data Integrity and SQL skills: Ability to identify audit-relevant systems and understand configurations of IT application controls and interfaces. Capability to review and evaluate SQL queries used for reports and audit testing to ensure completeness and accuracy.

Audit documentation and communication: Strong documentation and clear written and verbal English communication. Strong working knowledge of Microsoft Office products.

IT risk assessment and scoping and deficiency evaluation: Ability to apply a top down, risk based approach to identify in scope systems, key ITGCs and ITACs, SOC reliance considerations and deficiency evaluation.

Note: Cyber Program expertise is considered a big plus provided above requirements are met.

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