Senior Information Technology Auditor - India - Teladoc Health

Teladoc Health India

1 day ago

Healthcare

Description

Teladoc Health has an exciting new role as a Senior IT Auditor.

Working Hours: 4:00 PM to 1:00 AM IST

Work Mode: Remote

Teladoc Health's Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc's operations. The Senior IT Auditor assists Internal Audit management, Board of Directors, and senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the Senior IT Auditor will assist and lead internal audit projects with a focus on the examination and analysis of IT processes, risks and internal controls supporting the digital, financial, operational, compliance, and strategic aspects of the company.

Qualifications Expected for Position:

Minimum of 4 years public accounting and/or Internal Audit experience with a publicly traded company.
Should have STRONG experience in ITAC Testing (application controls )
Certified Information Security Auditor (CISA) and other IT / Cyber certifications (e.g., CISSP, etc.) are preferred
Fundamental understanding of core Information Technology processes and systems (e.g., cloud technologies, applications, operating systems, databases, networking, systems development lifecycle, etc.)
Sufficient knowledge and understanding of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards and requirements, and auditing processes and methodologies
Experience auditing IT General Controls such as those related user access management, change management, data backup and retention, job scheduling and failure monitoring
Experience auditing IT automated controls and key reports supporting the business processes such as those within cycles such as: financial statement close, revenue to cash, purchase to pay, payroll, etc.
Experience auditing systems such as: Oracle Cloud ERP, Oracle Enterprise Performance management (EPM), (SFDC), Amazon Redshift, Azure SSO / Blob, BitBucket, GitHub, Cognos, Elastic Search, Jenkins, Mulesoft, Okta, Puppet, K8, AWS S3, Workday, Microsoft Dynamics 365, etc.

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