iShare Inc.
Location
Delhi | India
Job description
Job Title:
IT Auditor Responsibilities · Developing annual IT audit plan of high risk / importance projects based on independent research and knowledge, interactions with Company leadership and peer benchmarking · Performing pre- and post-implementation audits of new system implementations, expanding ERP footprint, application re-writes, etc. · Auditing key system functionality and systematic controls · Liaising with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, etc.) · Evaluating the design and execution of the IT general and application controls for Sarbanes-Oxley compliance · Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills Requirements · Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline. Master’s Degree preferred · CISA, CISSP, CPA or CIA a plus · Minimum of 3 years of experience in IT audit, IT development, internal audit, public accounting, finance, and/or information systems · Experience in Finance or Banking is a plus · Strong human relations, analytical, and oral and written communications skills · Understanding of key IT processes such as Disaster Recovery, IT Security, Software Licensing, Third Party Hosted Services, etc. · Knowledge of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and ISO) · Familiarity with the following technical areas/platforms beneficial:Job tags
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