Senior IT Auditor

4 days ago

Hyderabad City Taluka, Pakistan beBee Careers Full time

**IT Auditor Role Overview**

Salary and Benefits

DuPont offers a comprehensive pay and benefits package to its employees. Our compensation and benefits program is designed to provide financial stability and security for our team members.

Job Description
  1. Assist the IT Audit manager in planning audit engagements, focusing on SOX assessments.
  2. Lead a team of 2-3 IT auditors in executing tests of design and operating effectiveness.
  3. Monitor and drive completion of assigned tasks.
  4. Facilitate conversations with stakeholders and auditees during process walkthroughs.
  5. Identify control gaps and provide recommendations for improvement based on test results.
  6. Conduct reviews of audit workpapers and provide constructive feedback to team members.
  7. Oversee the status of audit documentation requests and perform timely escalations when necessary.
  8. Collaborate with stakeholders to communicate audit status, follow-up requests, and findings.
  9. Provide support to external auditors as needed.

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