Audit Staff-IT AuditCitrin Cooperman India LLP • Mumbai, Maharashtra, India
Audit Staff-IT Audit
Citrin Cooperman India LLP • Mumbai, Maharashtra, India
5 hours ago
Job descriptionBachelor'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. Strong work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality work
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 :
Job Location : Ahmedabad / Hyderabad
Shift Time : 10 : 30 am to 7pm
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Audit • Mumbai, Maharashtra, India
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