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IT Senior Auditor
IT Senior AuditorConfidential • Mumbai
IT Senior Auditor

IT Senior Auditor

Confidential • Mumbai
30+ days ago
Job description
  • Oversee staff auditors (both internal staff and external co-source resources).
  • Perform and / or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
  • Prepare corresponding engagement request lists and other key planning documents.
  • Determine, perform and / or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.
  • Execute / conduct technology, regulatory, and operational audits, which includes the testing of internal controls and business-related processes. Specifically :
  • Act as a key liaison with stakeholders, DXC management and external auditors throughout the audit process.
  • Contribute to the design of the control testing approach and related audit program.
  • Re-confirm / update process walkthroughs as needed.
  • Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
  • Provide leadership to and supervision of other auditors participating in the project.
  • Provide training of and feedback to less experienced auditors on the engagement.
  • Monitor audit progress to ensure completion within allotted timeframes.
  • Identify areas / processes for improvement and propose recommendations.
  • Draft reports of audit findings and obtain management responses in accordance with the functions KPIs and procedures. Follow up on remediation efforts related to such findings.
  • Document testing results in the reporting tool.
  • Actively participate in special projects.
  • Job Requirements :

    • Bachelor s degree in a business-related field, preferably with a concentration in Information Technology, Accounting, or Finance
    • Demonstrate high level of integrity and sound independent judgement.
    • Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amount of information with attention to detail and accuracy
    • Information Technology / Auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required.
    • Ability to multi-task, work effectively in a team-oriented environment as well as independently.
    • Excellent verbal and written communication skills
    • Strong time management and presentation skills
    • Advanced computer skills. Detailed knowledge of MS Office is a must.
    • Open to travel, including international travel
    • Preferred Qualifications :

    • Relevant professional certification (CISA or CISSP)
    • In-depth data analytics experience
    • Technology industry experience
    • Financial Audit experience
    • Experience with data analytics and visualization software
    • Additional language skills
    • Skills Required

      Cisa, Cissp, Ms Office, Organize, Information Technology

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