Location
Chennai | India
Job description
Experience; 5+ Years ( Including two or more years of IT Audit experience evaluating general IT controls)
Education: CPA, CIA, or CISA preferred
Location: Chennai
The following job function statements describe the general nature and level of work being performed. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel. The job function statements reflect expectations of the fully trained, proficient incumbent who meets all performance criteria.
- Plans and conducts routine IT internal audits based on assigned schedule.
- Assists in the development of audit objectives and creation of audit programs.
- Develops audit programs and generates reports.
- Develops methods to analyze controls, data, and business processes.
- Identifies potential threats and vulnerabilities observed during audits.
- Develops recommendations to improve controls.
- Presents audit findings to Internal Audit management to discuss conclusions and recommendations.
- Participates and contributes in closing meetings with process owners.
- Assists various departments with special projects and investigations.
- Assists in regulatory compliance activities. Works under the supervision of the Manager.
Minimum Qualifications The following qualification statements reflect the minimum skills and abilities required of the qualified applicant.
Job Knowledge and Skill Knowledge of management information systems terminology, concepts, and practices. Demonstrated knowledge of J-SOX IT assessment methods, and concepts of financial audit. Skill in collecting and analyzing complex data, evaluating information systems, and drawing logical conclusions. Understanding and knowledge of audit procedures, including working paper preparation and review techniques. Excellent verbal communication, writing, interpersonal, presentation, and project management skills. Experience
Three or more years of directly related professional work experience, including two or more years IT Audit experience evaluating general IT controls, IT entity level controls, application controls, operating systems, and database systems. This experience also includes conducting J-SOX IT assessments and in the use of the COSO/COBIT framework.
Education
Bachelor's degree in a related discipline. CPA, CIA, or CISA preferred Computer Skills:
Working knowledge of Microsoft Office suite (Excel, PPT, Word) and project management software. Knowledge of SharePoint, IDEA, ACL, and Microsoft Access software is preferred.
Chennai India
Job tags
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