Location
Bangalore | India
Job description
- Working as our Full-Time Internal Audit Analyst, you will be an integral component of our Internal Audit Team and will be conducting and documenting audit examinations throughout the Company
- The role is a direct report the Internal Audit Manager and is responsible for completing IT audits on time
RESPONSIBILITIES: The duties and responsibilities of this position include, but are not limited to:
- Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/ deliverables.
- Perform fieldwork and share the daily progress of fieldwork, informing Seniors of engagement status.
- Perform testing of IT Application controls, IPE, and Interface controls through code reviews, IT General Controls review covering areas such as Access Management, Change Management, SDLC, Incident and Problem Management, Backup Management, Data Migration, Batch Job scheduling/ monitoring and Business Continuity and Disaster Recovery.
- Document process walkthroughs/ Control testing performed at Fastenal environment.
- Conducting SOX audits, controls assessment in manual/ automated control environment.
REQUIRED POSITION QUALIFICATIONS:
The following skills and qualifications are required for this position:
- A bachelors degree in Information Technology, Information Management Systems, Accounting, Computer Science, Engineering or in a related field with relevant experience
- 3 - 5 years of IT audit, SOX experience, or related IT experience (development, business analysis etc.)
- Exposure to ERP systems will be added advantage.
- Excellent written and oral communication skills
- Work independently as well as in a team environment
- Demonstrate our core values of ambition, innovation, integrity, and teamwork
- Willingness to work a flexible schedule
PREFERRED POSITION QUALIFICATIONS:
- CISA, ISO27001 LA certification preferred.
- Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g., NIST, SOX, COBIT, SOC1 and SOC2).
- Experience with a Big 4 accounting firm or with a multi-national company is a plus.
- Willing to travel as necessary with the potential for international travel.
Job tags
Salary
