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IS Internal Auditor @ Amdocs

Home > Audit & Control

 IS Internal Auditor

Job Description


Job ID: 198625
  • Required Travel :Minimal
  • Managerial - No
  • LocationIndia- Pune (Amdocs Site)
  • In one sentence

  • The IS/IT Audit Expert will assess systems, processes, and controls to ensure compliance with internal policies/practices and identify technological or operational risks
  • All you need is...
  • BA/BS degree in Information Systems, Computer Science, Engineering, or related field.
  • 2-5 years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance, IT Project Management, or related field.
  • Able to execute comprehensive IT/IS audits utilizing data analytics (MS Excel, Tableau).
  • Ability to evaluate the adequacy and effectiveness of IS/IT controls.
  • Sound knowledge of industry standards, emerging technologies, and best practices.
  • Ability to identify and assess IT/IS related risks and evaluate their impact on the organization.
  • Ability to conduct independent fieldwork and align with process/system owners.
  • Mindset to proactively seek relevant education and training opportunities.
  • Excellent communication skills (both verbal and written) and ability to interact with people across the globe with different cultures.
  • What will your job look like
  • Plan the scope and objective of the audit topic
  • Evaluate a system s efficiency based on knowledge of business process and systems, financial, procurement, HR and other operations.
  • Plan the auditing techniques according to the audit type/maturity/region.
  • Perform the audit in a professional manner and in accordance with the approved audit testing program.
  • Involve the audit director during, and at the conclusion of, the examination, to discuss the test results and deficiency remediation recommendations.
  • Prepare draft report containing all gaps identified and applicable risk analysis for the director review
  • Raise red flag at the right time during the course of review when there is an exception that should be handled by the director
  • Who are we

  • Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the globe are here to accelerate service providers migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $5.00 billion in fiscal 2024. For more information, visit www.amdocs.com
  • Why you will love this job:
  • Opportunity to work in a growing organization
  • Involved in planning auditing techniques
  • We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people our passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace!
  • We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as paid time off, sick time, and parental leave!

    • Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce

    Job Classification

    Industry: IT Services & Consulting
    Functional Area / Department: Finance & Accounting
    Role Category: Audit & Control
    Role: Internal Auditor
    Employement Type: Full time

    Contact Details:

    Company: Amdocs
    Location(s): Pune

    + View Contact

    Keyskills:   risk management cyber security it audit it compliance it project management it risk management it security sox compliance internal control information security operational risk auditing internal audit risk analysis tableau itgc pci dss it risk sox

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    Amdocs

    Sourced Group an Amdocs Company is an award-winning global consulting firm that helps organisations make the most of cloud computing with a focus on security, governance, and compliance. With over a decade of experience and offices globally, we provide professional services that secure, migrate, and...

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