Senior IT Auditor | Gurgaon - Gurgaon
- True Blue
- 5 - 7 years
- Noida, Gurugram
- 5 years ago
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Job Description
Role Overview:
The Senior IT Auditor will join a team of globally connected professionals that form TrueBlue's Internal Audit team. This position participates in and supervises audits of the company's information technology-related processes, including testing of applications, tools and processes under the scope of the Sarbanes-Oxley Act (Internal Controls over Financial Reporting) and helps support other certifications such as ISO 27001. This role works closely with our information technology team, and business process owners at each of our components. Our Senior IT Auditor influences the design and testing of our information technology control environment.
PRIMARY RESPONSIBILITIES:
- Auditing of general information technology controls in accordance with the auditing standards established by the Public Company Accounting Oversight Board (PCAOB)
- Plan, execute and supervise the auditing of general IT controls team, IT-dependent controls, automated business controls, and system development lifecycle controls, including testing of the control's design, operating effectiveness as well as the reporting of results and guidance/possible solutions for remediation of testing failures
- Coordinate with the business audit team for the testing of IT-dependent controls, automated business controls, and selected user access reviews
- Coordinate the audit plan and execution of the annual audit with external auditors.
- Support the company's efforts in acquiring and maintaining the ISO 27001 certification
- Program management for the annual audit cycle of the test of design and operating effectiveness of general IT controls to aid in support of management's conclusions regarding internal controls over financial reporting
- Work with and lead a geographically disbursed team
- Create and maintain various technology-based solutions for accounting and auditing analytics, as necessary
- Audit of IT components/controls of business-related operations, as necessary
- Consult with business process owners on an ad hoc basis to provide guidance on best practices, as necessary
- Provide anti-fraud consultation, as necessary
REQUIREMENTS:
- Could be a Commerce graduate where MBA in Finance or CA/CPA, CIA, CISA or a similar professional qualification will be preferred.
- BA/BS degree in Information technology, information systems, accounting, finance, or similar field will be an added advantage.
- Knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, COBIT, ISO, NIST, etc.), Sarbanes Oxley Act, U.S. Generally Accepted Accounting Principles (US GAAP) and financial systems and related technology
- 5-7 years - Information technology auditing experience, either in public accounting or working at global US SEC registrants
- Demonstrated experiences to manage multiple projects concurrently, including advanced planning for future audit phases and projects
- Strong analytical skills and knowledge of compliance systems.
- Skilled in verbal and written communication
- Ability to manage multiple tasks simultaneously and meet deadlines under pressure
- Proficient in Microsoft Excel and Outlook. Ability to learn new applications.
- Desire to work in a collaborative team environment that includes offshore colleagues
- Well-organized, attention to detail and a self-directed individual.
Technical Skills Requirements:
- Experiences in providing assessment and evaluation of information technology infrastructure and business application and make recommendations to mitigate IT-related risks
- Knowledge of and/or experiences in technology processes such as software development, quality assurance testing, application support, incident management, change control, problem management, user access management, backup & recovery etc.
- Acquainted with software development methodologies such as system development life cycle (SDLC), Risk Adjustment Data validation (RAD), Agile, DevOps, etc.
- Experience with centralized auditing/compliance repository tools (Workiva/wDesk) desirable
- Familiarity with Oracle cloud ERP and data analytics tools (Microsoft PowerBI)
- Proficiency working with Microsoft applications (SharePoint, Excel, Word, PowerPoint, Outlook, Skype)
Soft Skills Requirements:
- Ability to effectively interact and build relationships with a diverse employee population
- Desire to work in a collaborative team environment.
- Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment
- Strong verbal and written communications skills; ability to establish rapport with internal clients
Contact Person:Navneet Kaur
Contact Number:8800454***
Interested candidates may contact on 8800454*** or forward resumes to nk**r@pe********t.com
Job Classification
Industry: IT-Software, Software ServicesFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit, Role Category: Finance/AuditRole: Finance/AuditEmployement Type: Full timeEducation
Under Graduation: Any Graduate in Any SpecializationPost Graduation: Any Postgraduate in Any SpecializationDoctorate: Doctorate Not RequiredContact Details:
Company: TrueBlue India LLPLocation(s): Noida, Gurugram
Keyskills: iso 27001 Internal Control US GAAP information technology Cobit Coso auditing Control Testing sox internal audit finance
True Blue
TrueBlue was founded on the idea of connecting people and work. We help our clients grow their businesses while growing ours. TrueBlue, Inc. is a leading provider of staffing, recruiting solutions. With annual sales of $2.7B the company provides work opportunities to over 800,000 people through thre...
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