Job Description : Responsibilities Includes, but not Limited to : - Participating in information technology process audit engagements - Developing detailed audit programs in core IT areas including data center operations, server management, Unix / Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC - Participating in the development of data analytics routines and / or programs code - Drafting detailed audit reports for financial audit teams and executive management - Participate and eventually lead conference calls with clients to discuss their IT environment, findings, and recommendations under the guidance of the IT audit senior - Documenting work results in work papers Position Requirements : - Bachelor's Degree with concentration in Management Information Systems, Computer Science preferred, CISA and / or other related information system security professional certification (e.G., CISSP) preferred - Basic understanding of internal control systems - Basic knowledge of GAAS and PCAOB requirements - General understanding of data processing and information management environments, including SDLC, IT governance, information security, virtual server environments, network administration fundamentals, Unix / Linux operating systems, MS Windows, routers and firewalls configuration concepts, MS Windows Active Directory architecture, and database management concepts - Understanding of risks associated with information systems - Ability to work independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholders.
Associate Director • Hyderabad, Republic Of India, IN