- Gain understanding of the business.
- Assist in the development, planning, and execution, risk-based IT audits.
- Perform testing of internal controls across the company's application, infrastructure, and databases, as well as key business processes on key platforms including SAP ERP, global Windows / Unix infrastructure, and various legacy applications.
- Review other areas such as business continuity, system implementations, information security, etc.
- Communicate findings and recommendations to various levels of management.
- Provide creative input that will add value to the audit process and organization.
- Coordinate activities and strategies with external auditors.
- Assist with various other special projects and departmental administration, including continuous improvement initiatives.
- Develop and supervise other team members.
- Bachelor's degree in Information Technology, Business or any other relevant discipline.
- Atleast 4 - 6 years of professional experience in IT Audit, SAP Security, SAP Implementation, Information Security Compliance, and/or IT Governance Risk and Compliance (GRC).
- Previous consulting or Big 4 experience.
- Proficient in auditing SAP systems such as SAP ECC, S4/Hana, Fiori, Central Finance (cFIN) and GRC 10/12.
- Strong knowledge of IT Framework (i.e., COBIT, ISO27001, NIST and IT General Controls (Logical Access, Change Management, IT Operation).
- Strong verbal and written communication, and presentation skills.
- Leadership & people development abilities, and project management skills.
- Ability to work in fast-paced environment and cross functional collaboration with teams.
- Professional certification such as a CISA, CISM, CISSP or CPA is preferred.
- Willing to travel.
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Senior IT Auditor - Hyderabad, India - IFF Family of Companies
Description
Req ID: 497561
Job Description
Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry.
We are looking for a dedicated and passionate individual to join our Internal Audit team as Senior IT Auditor. Come join the global Ingredients leader where science and creativity meet to create essential solutions for a better world
Your Focus
As Senior IT Auditor, you will be responsible for supporting the Internal Audit department and raising awareness of the company's global control environment. You will have exposure to and interaction with personnel from many company locations and functions. You will participate in the planning and execution of the audit program and will be a steward of financial integrity and controls, while serving and supporting the business.
The role is based at our Shared Service Center in Hyderabad and will report to Manager, Internal Audit.
How you will contribute
Job Requirements
What you will need to be successful
IFF is an Equal Opportunity Employer.
At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. Visit to learn more.