Auditing and Compliance Manager

6 days ago


Hyderabad City Taluka, Pakistan Dupont Full time

DuPont is seeking an Auditing and Compliance Manager to join our IT audit team. As a key member of our team, you'll be responsible for leading a team of IT auditors in executing tests of design and operating effectiveness.

Key Responsibilities
  1. Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment.
  2. Lead conversations with stakeholders and auditees during process walkthroughs.
  3. Identify control gaps and provide recommendations for improvement based on tests conducted.
  4. Monitor audit task assignments and drive completion.
Qualifications
  • Bachelor's degree in Accounting, Computer Science, Information Systems or related field.
  • 5+ years of experience in auditing various infrastructure platforms such as Unix, Linux, Windows, SQL.
  • Demonstrated technical knowledge of SAP security and proficiency in audit methodologies and tools.
  • Excellent verbal, written, and interpersonal communication skills.

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