Senior IT Auditor

1 day ago

Hyderabad City Taluka, Pakistan beBee Careers Full time

As a senior IT auditor, you will play a crucial role in ensuring the integrity and security of our organization's IT systems. Your primary responsibility will be to assist the IT audit manager in planning and executing audits to assess the effectiveness of IT controls.

Key Responsibilities
  1. Collaborate with the IT audit manager to develop engagement plans for IT SOX assessments.
  2. Lead a team of IT auditors in executing tests of design and operating effectiveness.
  3. Monitor and drive completion of audit tasks assigned to your team.
  4. Conduct process walkthroughs with stakeholders and auditees, identifying control gaps and providing recommendations for improvement.
  5. Review audit workpapers and provide constructive feedback to team members.
  6. Manage audit documentation requests and escalate timely, as needed.
  7. Communicate audit status, follow-up requests, and findings with stakeholders.
  8. Support external auditors as required.
Qualifications
  1. Bachelor's degree in Accounting, Computer Science, Information Systems, or a related field.
  2. Minimum 5 years of experience in testing IT General Controls, preferably from a Big4 accounting firm.
  3. Strong understanding of IT processes, including access management, change management, SDLC, and computer operations.
  4. Demonstrated technical knowledge of SAP security.
  5. Experience auditing various infrastructure platforms, such as Unix, Linux, Windows, and SQL.
  6. Familiarity with audit methodologies and tools that support audit processes.
  7. Excellent verbal, written, and interpersonal communication skills.
  8. Able to prioritize work, meet deadlines, and manage multiple priorities effectively.
  9. Proven ability to work collaboratively within a team environment.
  10. Dedicated to staying current with new and changing technologies.
  11. Possess relevant certifications, such as CISA, CISSP, CIA, CPA, or others.

We are an equal opportunity employer committed to creating an inclusive work environment. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.

We offer a comprehensive pay and benefits package. To learn more, visit our Compensation and Benefits page.

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