IT General Controls Expert

7 days ago


Hyderabad City Taluka, Pakistan Dupont Full time

DuPont's purpose is to make a positive impact on society. We address pressing issues like clean water and worker protection.

Job Summary
  1. Collaborate with the IT Audit manager to plan and execute IT SOX assessments.
  2. Lead a team of 2-3 IT auditors in conducting tests of design and operating effectiveness.
  3. Oversee 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. Conduct reviews of 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.
Requirements
  • 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 values diversity and considers qualified applicants without regard to protected characteristics.



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