Senior IT Audit Analyst

TASKS: You will be supporting Hubbell Internal Audit by testing and reporting on IT general controls. Technical skills to understand IT control testing from various technologies including SAP, other ERPs, Azure, Aws, Cybersecurity and conduct end-end test work are required. Key responsibilities include:

• Work with Internal Audit and stakeholders to execute IT audit procedures.
• Assist with annual Sarbanes Oxley (SOX) IT audits and other audits as assigned.
• Develop workpapers for planning, fieldwork and reporting phases.
• Retrieve data independently from SAP, other applications and tools to analyse, test and report.
• Proficient in Microsoft tools, especially Excel, Word and PowerBi.
• Lead process understanding walkthroughs and document IT process understanding.
• Execute controls testing and provide daily status update.
• Participate in reporting phase and update Audit tools to document test results.
• Conduct issue remediation reviews.
• Identify opportunities of improvement to deliver quality work and continuous audit approach.

SKILLS & EXPERIENCE: The successful candidate will have the following experience:

• Bachelors degree in computer science, data science, or related field.
• At least 3-5 years of relevant technology audit experience.
• Advanced knowledge of working with MS Excel. Working knowledge of SAP ERP.
• Active CISA or other relevant certificates from ISACA or other reputed institutes.
• Detail oriented, analytical, quality obsessed with excellent communication skills.
• Experience working in global teams and available to work regular hours to overlap EST time zone
• Experience working in team environments with technical and non-technical users.
• Self-motivated with excellent time management to work on multiple projects simultaneously.