Role/Title: IT Auditor Location Pune || HYD || Indore || Experience: 7-10 Years (Relevant Experience) Working Time zone : (US CST Time Zone 6:30 PM to 3:30 AM ) Key Scanners : Internal Quality Audit, ISO 27000 - IT Security/SOX/SOC, CISA Description: - CISA certified preferred big 4 or any 3rd party accountant firm experience
- Excellent communication skills
- IT general controls and SOC controls.
- Experienced in IT/OT audit work preferably with a focus on SOX compliance.
The IT auditor role - The role of an IT auditor involves developing, implementing, testing and evaluating audit review procedures. You'll be responsible for conducting IT and IT-related audit projects using the established IT auditing standard in your organization. The audit process can extend to networks, software, programs, communication systems, security systems and any other services that rely on the company's technological infrastructure.
IT Audit responsibilities - As an IT auditor you will be responsible for running several audits of an organization's technologies and financial reporting processes. IT audits are also referred to as automated data processing (ADP) audits and computer audits. In the past, IT audits have also been labelled as electronic data processing (EDP) audits. Companies may also run an information security (IS) audit to evaluate the organization's security processes and risk management. The IT audit process is typically utilized to asses data integrity, security, development and IT governance.
There are several types of IT audits, including: - Technological innovation process: an audit process that creates a risk profile for current and future projects with a focus on the company's experience with those technologies and where it stands in the market
- IT general controls and SOC controls.
- Experienced in OT audit work and understand SOX controls, lead SOX planning and risk assessment, lead SOX walkthroughs and testing.
- Evaluate the organization's compliance with the requirements of the SOX Act, including reviewing financial statements, disclosure controls and procedures.
- Perform detailed testing of internal controls over financial reporting (ICFR) to assess their effectiveness and identify any deficiencies.
- Experience in preparing audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause.
- Innovative comparison audit: an audit that looks at an organization's ability to innovate compared to competitors and evaluates how well the company produces new products
- Technological position audit: an audit that examines current technology in the organization and future technologies that will need to be adopted
- Systems and applications: an audit process that specifically evaluates whether systems and applications are controlled, reliable, efficient, secure and effective
- Information processing facilities: an audit to evaluate an organization's ability to produce applications even in disruptive conditions
- Systems development: an audit for verifying that systems that are being developed are suited for the organization and meet development standards
- Management of IT and enterprise architecture: an audit of the IT management's organizational structure for information processing
- Client, server, telecommunications, intranets and extranets: audits to examine controls on client-connected servers and networks.
•
Last updated on Jul 14, 2023