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Stantec ResourceNet India

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4.5

based on 28 Reviews

51 Stantec ResourceNet India Jobs

Senior IT Auditor

Stantec ResourceNet India Pvt. Ltd.

4.5

based on 28 Reviews

3-5 years

Pune

1 vacancy

Senior IT Auditor

Stantec ResourceNet India

posted 2mon ago

Job Role Insights

Flexible timing

Key skills for the job

Biochemistry Project Management Auditing Analytical Chemistry Information Security IT Audit

+ 3 more

Job Description

Your Opportunity

Stantec is seeking a Senior Information Technology (IT) Auditor to join our Internal Audit team. As a key member of the team, you will perform IT and Financial Audits, assessing the design, adequacy and operating effectiveness of controls implemented in Stantec s IT environment. This is a full-time position reporting to the Director, IT Audit and Data Analytics.

Your Key Responsibilities

Conduct IT related audit projects, preparing audit reports, presenting audit findings to management and negotiating action plans to appropriately mitigate risk. These projects will identify business and information technology risks and includes the following type of reviews: IT General Controls, Application, Infrastructure reviews

IT Risk assessments

IT process testing associated with the Company s Sarbanes-Oxley initiative

Information Security & IT Compliance audits

Pre /Post Implementation reviews

Develop audit programs and testing controls to address specific areas of risk identified

Coordinate IT audit with external auditors to ensure Sarbanes-Oxley (SOX) compliance

Participate in the development of new audit processes and ongoing process improvements, while leveraging technology to gain efficiencies and maximize audit scopes.

Advise management on business controls impacted by financial and information technology through direct interaction and as a member of various project teams and committees.

Perform implementation reviews for new or modified financial application systems and IT technology.

Make recommendations regarding improving IT and financial controls using a risk-based approach.

Assist in the performance of audit investigations and assignments as required by the Director, IT Audit or the Chief Audit Executive.

Your Capabilities and Credentials

Experience in conducting audit reviews with the ability to multi-task, prioritize and work toward strict deadlines

Excellent interpersonal, interviewing, analytical and problem-solving skills to address variable situations

Knowledge of project management, systems design and/or computer programming, and functional knowledge of systems software, database systems and ITGCs.

Strong written and verbal communication skills with the ability to read and analyze data effectively and to write cogent reports on audit findings with sound recommendations for improvement

Expert skills in auditing techniques and practices.

Expert Knowledge of auditing application systems; knowledge of Oracle Financials is a plus

Knowledge of Data Analyti cs techniques and project management techniques and practi ces.

Education and Experience

Bachelor s Degree in Management Information Systems (MIS), Computer Science, Finance or Accounting

Certified Information Systems Auditor (CISA) designation.

Three to five years experience in IT Auditing.

Fortune 500 experience or Public Accounting preferred

This description is not a comprehensive listing of activities, duties or responsibilities that may be required of the employee and other duties, responsibilities and activities may be assigned or maybe changed at any ti me with or without notice.

Stantec is a place where the best and brightest come to build on each other s talents, do exciting work, and make an impact on the world around us. Join us and redefine your personal best.