Information Systems Audit ProfessionalCitrin Cooperman India LLP • Hyderabad, Republic Of India, IN
Information Systems Audit Professional
Citrin Cooperman India LLP • Hyderabad, Republic Of India, IN
11 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
Create a job alert for this search
Audit Professional • Hyderabad, Republic Of India, IN
Related jobs
IT SOX Auditor
Pyramid IT Consulting Pvt Ltd. • Hyderabad
The Senior Associate in IT SOX within Technology Risk Consulting The Senior Associate in IT SOX within Technology Risk Consulting plays a vital rol...Show more
Last updated: 30+ days ago • Promoted
Audit Staff-IT Audit
Citrin Cooperman India LLP • Hyderabad, Telangana, India
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...Show more
Last updated: 8 hours ago • Promoted • New!
Director, Information Systems
Confidential • Hyderabad / Secunderabad, Telangana, India
Amgen harnesses the best of biology and technology to fight the world's toughest diseases, and make people's lives easier, fuller and longer.
We discover, develop, manufacture and deliver innovative...Show more
Last updated: 10 days ago • Promoted
Manager IT Audit
Confidential • Hyderabad / Secunderabad, Telangana, India
If you feel like you're part of something bigger, it's because you are.At Amgen, our shared mission—to serve patients—drives all that we do.
It is key to our becoming one of the world's leading biot...Show more
Last updated: 18 days ago • Promoted
System Integration Specialist
Alp Consulting Ltd. • Hyderabad, IN
AI Automation & Integration Developer.AI Automation & Integration Developers.You’ll design and implement automation workflows using.
APIs and enhancing business productivity with AI-driven solutions...Show more
Last updated: 19 days ago • Promoted
Internal Quality Assurance Committee Coordinator
MNR University • Sangareddy, Telangana, India
The duties and responsibilities of IQAC are as follows : .Development of quality benchmarks / parameters for various academic and administrative activities of the institution and carry out the gap anal...Show more
Last updated: 11 days ago • Promoted
Executive Administration
Premier Energies Limited • Rangareddy, Telangana, India
Renewable energy is not only the future of global economy but also one of the fastest growing industries in India and world-wide.
Premier Energies, as a pioneer in the solar manufacturing space, is ...Show more
Last updated: 7 days ago • Promoted
Manager Information Systems - Platform
Confidential • Hyderabad / Secunderabad, Telangana, India
Join Amgen's Mission of Serving Patients.At Amgen, if you feel like you're part of something bigger, it's because you are.
Our shared mission—to serve patients living with serious illnesses—drives a...Show more
Last updated: 11 days ago • Promoted
Manager Information Systems
Confidential • Hyderabad / Secunderabad, Telangana, India
As a Manager of Information Systems at Amgen, you will provide leadership and oversight to the organization's information systems function.
You will collaborate with stakeholders to understand busin...Show more
Last updated: 14 days ago • Promoted
Mgr Information Systems
Confidential • Hyderabad / Secunderabad, Telangana, India
Join Amgen's Mission of Serving Patients.At Amgen, if you feel like you're part of something bigger, it's because you are.
Our shared mission—to serve patients living with serious illnesses—drives a...Show more
Last updated: 14 days ago • Promoted
Senior IT Auditor
Confidential • Hyderabad / Secunderabad, Telangana, India
At DuPont, our purpose is to empower the world with essential innovations to thrive.Whether it's providing clean water to more than a billion people on the planet, producing materials that are esse...Show more
Last updated: 30+ days ago • Promoted
Research Director
MNR University • Sangareddy, Telangana, India
Research Director Job Description.The Director of Research is a senior academic leadership role within a department.In this the Director of Research supports the Head of Department as a member of t...Show more
Last updated: 10 days ago • Promoted
IT Audit Associate
Citrin Cooperman India LLP • Hyderabad, Republic Of India, IN
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...Show more
Last updated: 11 hours ago • Promoted • New!
Senior Manager, Information Systems
Confidential • Hyderabad / Secunderabad, Telangana
In this vital role you will be responsible for managing the R&D Veeva Vault Platform technical team that develops and implements technology strategies, solutions, and services to support Amgens Vee...Show more
Last updated: 8 days ago • Promoted
Manager Information Systems, Engineering
Confidential • Hyderabad / Secunderabad, Telangana, India
Join Amgen's Mission of Serving Patients.At Amgen, if you feel like you're part of something bigger, it's because you are.
Our shared mission—to serve patients living with serious illnesses—drives a...Show more
Last updated: 13 days ago • Promoted
Director of Physical Therapy
MNR University • Sangareddy, Telangana, India
Physical Director Job Description.Physical Director's job includes managing physical education programs, organizing sports events, ensuring student participation, and overseeing staff.Key responsib...Show more
Last updated: 9 days ago • Promoted
Senior IT SOX Auditor
ServiceNow • Hyderabad, Telangana, India
What you get to do in this role : .Primarily responsible for testing and documentation for IT controls including IT general controls automated controls interfaces key and SOC reports and end-user com...Show more
Last updated: 5 days ago • Promoted
Business Systems Analyst (BSA)
Enterprise Minds, Inc • Hyderabad, IN
We’re Hiring : Mid-Level Business Systems Analyst (5–7 Years Experience).CRM, ERP, and Quote-to-Cash workflows.If you excel at process design, data storytelling, and cross-functional collaboration—t...Show more
Last updated: 1 day ago • Promoted