IT Compliance Specialist

7 days ago


Hyderabad City Taluka, Pakistan Dupont Full time

At DuPont, we empower innovation through essential discoveries. Our work impacts lives, from providing clean water to billions worldwide to protecting workers globally.

Key Responsibilities
  1. Support the IT Audit manager in planning and executing IT SOX assessments.
  2. Lead a team of 2-3 IT auditors in conducting tests of design and operating effectiveness.
  3. Monitor audit task assignments and drive completion.
  4. Engage with stakeholders and auditees during process walkthroughs.
  5. Identify control gaps and provide recommendations for improvement.
  6. Review audit workpapers and offer constructive feedback to team members.
  7. Monitor audit documentation requests and perform timely escalations.
  8. Communicate audit status, follow-up requests, and findings with stakeholders.
  9. Support external auditors as needed.
Qualifications
  • Bachelor's degree in Accounting, Computer Science, or related field.
  • 5+ years of experience in testing IT General Controls, preferably from Big4 firms.
  • Strong understanding of IT processes like access management, change management, SDLC, and computer operations.
  • Demonstrated technical knowledge of SAP security.
  • Experience auditing infrastructure platforms like Unix, Linux, Windows, and SQL.
  • Familiarity with audit methodologies and tools.
  • Excellent verbal, written, and interpersonal communication skills.
  • Able to prioritize work, meet deadlines, and manage multiple priorities effectively.
  • Collaborative team player with strong relationships with colleagues and stakeholders.
  • Desire to stay current on new technologies.
  • Certifications like CISA, CISSP, CIA, CPA, or others.

DuPont is an equal opportunity employer. We value diversity and consider qualified applicants without regard to protected characteristics.



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