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Senior IT Auditor for leading Fintech with Sarbanes-Oxley Experience

3.00 to 8.00 Years   Mumbai City   07 Jun, 2022
Upman Placement Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 8 - 18 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Position: Senior IT AuditorLocation: Thane, IndiaExperience: 3 - 5 YearsQualification: GraduateJob Responsibilities: Identification, documentation, and evaluation of the companys IT, financial, and operational internal controls. Plan the audit scope, develop the applicable testing plan, and assist with the global risk assessments. Perform, document, and manage various audit projects (Sarbanes-Oxley IT/Financial and Operational) at corporate and subsidiary locations. Work would include interviews/walkthroughs, audit testing, and documentation of results/deficiencies. Provide IT advisory services to the organizations management and staff. Coordinate with external auditors on the Sarbanes-Oxley review. Work directly with Audit Director to report results of audit reviews and testing. Preparation of board quality audit reports to Audit Committee and members of senior management. 3 - 5 years of relevant work experience. Experience in public and/or internal audit with emphasis on IT, Security and Financial audit. Big 4 experience a plus. Must have a thorough understanding of Information Technology process and exposure to financial controls and processes. Must understand IT Security risks. Bachelors degree; Masters degree a plus. Information Technology, MIS, Accounting, or Finance degree preferred. Professional certifications a plus (CISA, CIA, CISSP, CPA). International and/or financial services industry experience a plus. Excellent analytical, quantitative, and problem-solving skills. Excellent communication skills; written, oral and presentation. Outstanding organizational skills; demonstrated interpersonal skills Fluent English (oral and written) required, additional languages a plus. Self-motivated and ability to work and travel independently Demonstrated ability to execute and deliver under challenging circumstances. Ability to interact and build relationships with internal and external stakeholders. Comfort working in an international work environment.

Keyskills :
cpacisacisspciasarbanes-oxleycertificationsprofessionalplus

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