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- Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors).
- Supports projects from inception to completion.
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- Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources and projects.
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- Strong oral and written communications skills, including process flowcharting.
- Proven track record of effectively building relationships with all levels of management in a positive and proactive manner.
- Demonstrated understanding of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards.
- Proficient in MS Office applications including Word, Excel, PowerPoint and Visio.
- Robust skill in reviewing JAVA and SQL scripts.
- Knowledge and experience in testing IT General Controls across platform (Application, OS, DB) for following areas:
- Strong understanding of fundamental IT and Business processes, risk, controls, security controls and Risk management.
- Working knowledge of Hosted applications and cloud application with processes and controls understanding.
- Knowledge of IT Security aspects towards key areas like IT General Controls, SDLC, Database Management systems, Network Security, SOX/ICFR, COBIT, COSO, SSAE 16/18 etc.
- Knowledge of generally accepted audit standards and corporate internal audit standards
- Combination of Graduate/Post Graduate Degree (in Computer Applications, Management Information systems, Computer Science Engineering or related field) and/or certifications (e.g. CPA, CGA, CISA, CIA, etc.) and 4+ years of related experience from Big 4 audit firm or Industry. Big 4 experience is preferred.
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Senior Information Technology Auditor - Gurugram, India - Concentrix
Description
Role: Senior IT Auditor
Experience: 6-10 years
Work location: Gurgaon
Note: only diversity candidates can apply.
Responsibilities: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.
Skills and Abilities:
Knowledge:
Change management
User access management
Backup and Recovery management
Batch job Management
Problem and Incident management
Qualification: