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Nielsen Sports

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4.0

based on 183 Reviews

198 Nielsen Sports Jobs

IT Audit Associate (Corporate Audit Staff)

Nielsen Sports

4.0

based on 183 Reviews

1-4 years

Mumbai

1 vacancy

IT Audit Associate (Corporate Audit Staff)

Nielsen Sports

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Quality Assurance Auditing Information Technology Analytical Chemistry ERP Systems

+ 4 more

Job Description

ABOUT THIS JOB

Nielsen s Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS provides objective assurance over Nielsen s reported financials and has reporting accountability to Nielsen s management team, Audit and Risk Committee, and External Audit partner. As Nielsen is a global enterprise, CAS has audit responsibilities in over ~40 countries. Besides audit work, CAS engages in projects that support process improvement and critical strategic initiatives to support Nielsen.

RESPONSIBILITIES

Evaluate the effectiveness of internal controls by performing IT audits, including IT general controls (ITGC) and application controls. This includes planning, scoping, testing, and drafting audit reports.
Identify control deficiencies, inconsistencies, and/or incidents of fraud or misconduct
Present findings/recommendations to senior leaders. Partner with the business to develop remediation plans and support best practice sharing
Be involved in non-standard audit engagements around upcoming risk areas like privacy, system conversion and new system implementation testing (SDLC Testing as the company goes live on new ERP systems), cyber security and ESG
Provide independent assurance on business compliance with policy, governance, and internal controls
Contribute to the development of audit process improvements and efficiency, including the development of automated routines, IT testing procedures, and audit templates
Work on high impact projects related to process improvement, analytics, financial reporting, etc. and present results to senior leaders

QUALIFICATIONS/ KEY SKILL SETS

Bachelors degree in a related area (information technology, computer science, management information systems, accounting, audit). Master s degree is a plus.
Additional audit degrees/qualifications like, CIA, CISA, or if pursuing the same (preferable)
2+ years of experience in IT Audit or similar
Strong analytical, audit, investigative, and problem-solving/critical thinking skills
Experience with S4 Hana (SAP) and related modules (preferable)
Outstanding project management skills and the ability to deliver in a fast-paced environment and manage multiple workstreams
Natural interpersonal skills; ability to effectively communicate across all levels of the organization and across various cultures
Advanced skills in Microsoft office (Excel is imperative), and Google Suite of products
Understanding & execution of data analytics/visualization tools & process automation
Strong communication skills with the ability to pitch out reports to senior leadership and have productive discussions with external auditors
Solid understanding of IT governance and NIST framework

Please be aware that job-seekers may be at risk of targeting by scammers seeking personal data or money. Nielsen recruiters will only contact you through official job boards, LinkedIn, or email with a nielsen. com domain. Be cautious of any outreach claiming to be from Nielsen via other messaging platforms or personal email addresses. Always verify that email communications come from an @ nielsen. com address. If youre unsure about the authenticity of a job offer or communication, please contact Nielsen directly through our official website or verified social media channels.

Employment Type: Full Time, Permanent

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