Upload Button Icon Add office photos
filter salaries All Filters

27 TalentIntegrators Jobs

Associate Director - IT Audit (7-10 yrs)

7-10 years

Associate Director - IT Audit (7-10 yrs)

TalentIntegrators

posted 3d ago

Job Description

Associate Director - IT Audit

Location : Delhi AND Bangalore (Hybrid Remote)

MaxBudget-INR 37 LAKH

Job Summary:

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's 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: CA

Preferred:

- CISA/ DISA certified

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

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

- Good communication skills (Verbal & Written)

Skills and Competencies:

- 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.

- Must have good understanding of related ISAs, financial statement assertions, control Objectives. risk and its application as IT External Audit Practice.

- Must have experience in evaluating Financial Business Processes and identification of process risks and controls.

- Must have expertise in ITGC and ITAC control testing and in standard and non-standard systems.(SAP, Oracle, etc)

- Must have experience and technical knowledge in auditing in at least one standard ERP (SAP ERP or Oracle ERP).

- Experience of managing IT audits in addition to dealing with complex technical matters and ISAs requirement on controls.

- Team handling experience is a must.

- Should be familiar with ERP accounting systems such as SAP, Oracle, etc

Experience Level: 7-10 years


Functional Areas: Other

Read full job description

Prepare for Associate Director roles with real interview advice

What people at TalentIntegrators are saying

What TalentIntegrators employees are saying about work life

based on 3 employees
100%
Day Shift
View more insights

TalentIntegrators Benefits

Team Outings
Free Transport
Job Training
Child care
Gymnasium
Cafeteria +6 more
View more benefits

Compare TalentIntegrators with

Randstad

3.8
Compare

Innovsource Services

4.0
Compare

IMPACT Infotech

3.4
Compare

eTeam

3.2
Compare

Teamware Solutions

4.2
Compare

CIEL HR

4.0
Compare

First Advantage

3.8
Compare

Careernet

3.7
Compare

LanceSoft

3.1
Compare

Kutumbh Care

3.9
Compare

Progressive Infovision

4.2
Compare

Experis IT

3.0
Compare

PeopleStrong

3.4
Compare

Talentpro

3.9
Compare

Pyramid IT Consulting

3.0
Compare

Virtual Employee

3.4
Compare

ABC Consultants

3.9
Compare

Spectrum Talent Management

3.6
Compare

Harjai Computers

3.6
Compare

Allegis Group

3.7
Compare

Similar Jobs for you

Associate Director at Quest on the frontier

7-10 Yrs

₹ 30-37 LPA

Associate Director at COE Solution

7-10 Yrs

₹ 27-39 LPA

Associate Director at iCube Consortium Pte Ltd

7-15 Yrs

₹ 20-33 LPA

Associate Director at Jobaaj.com

7-10 Yrs

₹ 25-40 LPA

Associate Director at Talent Toppers LLP

7-13 Yrs

₹ 15-33 LPA

Senior Associate at JP Morgan Chase

4-8 Yrs

Not Disclosed

Associate Director Technology at People Powered Solutions

9-20 Yrs

₹ 18-32 LPA

Risk Management Specialist at Racrosoft Technologies

4-8 Yrs

₹ 12-30 LPA

Audit Analyst at Thomson Reuters International Services Pvt Ltd

7-10 Yrs

₹ 20-30 LPA

Operations at The Right People

10-15 Yrs

₹ 25-38 LPA

write
Share an Interview