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WALKER CHANDIOK

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3.0

based on 120 Reviews

13 WALKER CHANDIOK Jobs

Assistant Manager-IT Audit Audit/Audit-PIE/Attest Services-PIE

WALKER CHANDIOK

3.0

based on 120 Reviews

3-5 years

Bangalore / Bengaluru

1 vacancy

Assistant Manager-IT Audit Audit/Audit-PIE/Attest Services-PIE

WALKER CHANDIOK

posted 3mon ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Data Analysis Quality Assurance Oracle Information Technology Clinical SAS Programming

+ 4 more

Job Description

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organizations information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards.

Key Responsibilities:

Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.

Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various applications as part of IT audit support for statutory audits / external clients.

Candidate should have good understanding of audit methodology and legal / regulatory requirements from statutory perspective.

Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.

Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.

Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.

Prepare detailed audit reports documenting findings, recommendations, and corrective actions.

Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.

Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.

Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance

Qualifications:

Required:

Preferred:

CISA/ DISA certified

Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar

SAP certification, reviews of OS (Linux,etc) and database (Oracle,SQL, etc)

Good communication skills (Verbal & Written)

Skills and Competencies:

Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit

Financial Services or Non Financial services IT Audit experience preferably in a hands-on role where they lead the delivery of IT audits from the planning phase to the reporting stage.