Sr IT Auditor Job in Labcorp at Other
- Kpr sugar apperals
- 4 to 8 Yrs
- Other Karnataka
- 3 months ago
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Job Description
- Labcorp seeks a Senior IT Auditor with expertise in evaluating and analyzing technology and cybersecurity risks. This individual will play a key role in our Audit team, conducting assessments of critical technology functions, including cloud-based technology implementations, application controls, and cybersecurity risks. A key responsibility of this position is working with the Global Internal Audit Team and partnering with the Global IT Enterprise team to strengthen IT governance, security and compliance across the organization. Job Responsibilities Lead and execute key components of audits covering critical technology functions, cloud infrastructure, cybersecurity, risk management, application controls, and third-party management. Perform SOX IT General Controls (ITGC) and automated business process testing as required, in collaboration with IT Compliance and External Audit. Test key reports for accuracy and completeness via validation of report logic, source data, and input parameters. Proven experience in conducting Internal Financial Controls testing and audit in compliance with the India Companies Act is a plus. Perform risk assessments of business units and technology operations, designing and executing audit procedures to evaluate control effectiveness. Identify, define, and document issues while reviewing and analyzing evidence related to technology risks. Analyze business and IT process controls, understanding the relationship with the underlying supporting data , identifying risks and design, and developing innovative data analytic test approaches applicable to the audit objectives Prepare well-organized, comprehensive documentation to support audit work. Assist with special audits, consulting projects, and other ad hoc assignments as needed. Must be able to work independently with limited direction, see the big picture while maintaining strong attention to detail , and work on multiple projects with varying team members. Effective communication skills with the ability to disseminate issues via written reports, document results, and prepare/present audit reports to Internal Audit Management and mid-level management. Knowledge, Skills, And Abilities Bachelors degree in information technology, Business, Accounting, or Computer Science. Knowledge of Minimum of 4 years of experience in information technology (operations, infrastructure, systems application security, network security, cyber security, perimeter security, information systems auditing, or a combination. Prior experience with auditing databases and operating systems. (Oracle, Windows, Linux, Unix is required) At least 1 year of experience in cloud computing (e.g., AWS, Azure, Oracle Cloud Infrastructure (OCI) controls, including design, operations, risk management, and auditing. Proficient with auditing software such as Alteryx, Power BI, Tableau or similar. Strong knowledge of IT Control Frameworks (e.g., COBIT, NIST, Secure Control Framework). At least 1 year experience performing data analysis in support of internal auditing. Strong analytical skills with the ability to work independently and manage multiple projects simultaneously. Able to multitask in a rapidly changing environment; able to lead and deliver with limited supervision. Strong verbal and written communication skills. CISA/CISSP (preferred) Familiarity with the AuditBoard took is a plus. Knowledge and/or experience in Artificial Intelligence (AI) frameworks, machine learning, deep learning, and AI governance is a plus. Labcorp Is Proud To Be An Equal Opportunity Employer We encourage all to apply If you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility. For more information about how we collect and store your personal data, please see our Privacy Statement. 258044,
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Sr IT Auditor Job in Labcorp at OtherContact Details:
Company: LabcorpLocation(s): Other Karnataka+ View Contact
Keyskills: cloud computing data analysis analytical skills machine learning deep learning technology operating systems verbal
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