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Internal Auditor
Amdocs
posted 14d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Job ID: 196079
Required Travel : No Travel
Managerial - No
Location: India- Pune (Amdocs Site)
Required Travel : No Travel
Managerial - No
Location: India- Pune (Amdocs Site)
In one sentence
The IS/IT Audit Expert will assess systems, processes, and controls to ensure compliance with internal policies/practices and identify technological or operational risks.
All you need is...
- BA/BS degree in Information Systems, Computer Science, Engineering, or related field.2-5 years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance, IT Project Management, or related field.
- Able to execute comprehensive IT/IS audits utilizing data analytics (MS Excel, Tableau).
- Ability to evaluate the adequacy and effectiveness of IS/IT controls.
- Sound knowledge of industry standards, emerging technologies, and best practices.
- Ability to identify and assess IT/IS related risks and evaluate their impact on the organization.
- Ability to conduct independent fieldwork and align with process/system owners.
- Mindset to proactively seek relevant education and training opportunities.
- Excellent communication skills (both verbal and written) and ability to interact with people across the globe with different cultures.
What will your job look like?
- Will be responsible for IS/IT audits globally along with Audit Manager & Director.
- The position reports to the Internal Audit Director leading IS/IT audits.
- The position is eligible for minimal Travel based on project needs and skill sets.
Why you will love this job:
- You will have the ability to learn new technology concepts quickly.
- Opportunity to work in a growing organization.
- Involved in planning auditing techniques
- We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people our passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace!
- We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as unlimited vacations, and parental leave!
Who are we?
Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our approximately 30,000 employees around the globe are here to accelerate service providers migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $4.89 billion in fiscal 2023.
Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Internal Auditor roles with real interview advice
Top Amdocs Internal Auditor Interview Questions
Q1. First Unique Character in a Stream Problem Statement Given a string A consisting of lowercase English letters, determine the first non-repe ... read more
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Q2. Find the Third Greatest Element Given an array 'ARR' of 'N' distinct integers, determine the third largest element in the array. Input: The ... read more
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Q3. Palindromic Substrings Problem Statement Given a string S , your task is to return all distinct palindromic substrings of the given string ... read more
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What people at Amdocs are saying
Rating based on 1 Internal Auditor
review
Anonymous · BFSI, Investments & Trading
in Pune
Likes
Work life balance food flexibility in time
- Promotions - Good
+2 more
Dislikes
Legacy projects no WFH
Internal Auditor salary at Amdocs
reported by
5
employees
with 5-8
years exp.
₹10.8
L/yr - ₹24.4
L/yr
207%
more
than the average Internal Auditor Salary in India
View more details
What Amdocs employees are saying about work life
based on 4k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Amdocs Benefits
Submitted by Company
Employee Assistance Program Wellness Volunteer Achieve balance Special moments
Submitted by Employees
View more benefits 
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