IT Governance Specialist

8 hours ago


Hyderabad City Taluka, Pakistan Dupont Full time

We're seeking an experienced IT Governance Specialist to join our team at DuPont. As a key member of our audit team, you'll play a critical role in ensuring the integrity of our IT systems and controls.

Job Description

The successful candidate will lead a team of IT auditors in executing tests of design and operating effectiveness. This includes identifying control gaps and providing recommendations for improvement based on tests conducted.

Responsibilities
  1. Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment.
  2. Monitor audit task assignments and drive completion.
  3. Work closely with stakeholders to communicate audit status and follow-up requests.
Requirements
  • Bachelor's degree in Accounting, Computer Science, Information Systems or related field.
  • 5+ years of experience in testing IT General Controls and a sound understanding of IT processes.
  • Demonstrated technical knowledge of SAP security and proficiency in audit methodologies and tools.
  • Excellent verbal, written, and interpersonal communication skills.


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