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Senior IT Auditor | MNC | Hyderabad | Hybrid | @ V3 Staffing

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 Senior IT Auditor | MNC | Hyderabad | Hybrid |

Job Description

Greetings of the day !


Our reputed MNC Client is hiring for Senior IT Auditor role:


Shift: Shift starts from 11:30 AM, however, due to nature of work and reporting to US , there might be some hours out of normal shift timings.


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: ga****i@v3*******g.in

V3 Staffing Solutions India P. Ltd.

Job Classification

Industry: Chemicals
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time

Contact Details:

Company: Chemical manufacturing
Location(s): Hyderabad

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

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₹ 27.5-30 Lacs P.A

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V3 Staffing

V 3 Staffing Solutions provides recruitment services across industry verticals. Our customized solutions span IT, NON IT and ITES sectors. Though young, we are a dynamic and fast growing staffing solutions company. We have worked with numerous multinational -- Fortune 500/200 companies to r...