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IT Audit Associate
IT Audit AssociateCitrin Cooperman India LLP • Hyderabad, Republic Of India, IN
IT Audit Associate

IT Audit Associate

Citrin Cooperman India LLP • Hyderabad, Republic Of India, IN
19 hours ago
Job description

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.
  • Strong work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality work

    • Job Location : Ahmedabad / Hyderabad

    Shift Time : 10 : 30 am to 7pm

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    Audit Associate • Hyderabad, Republic Of India, IN