Manager - IT Auditor (Internal and External Audit)

5.00 to 10.00 Years Noida 09 May, 2023

Job Location	Noida
Education	Not Mentioned
Salary	Not Disclosed
Industry	Management Consulting / Strategy
Functional Area	Audit
EmploymentType	Full-time

Job Description

Manager - IT Auditor (Internal and External Audit)Must have performed SOX, ITGC testing, ITAC testing, SOC1 & SOC2 and ISO 27001 Audits as a part of Financial Support Audit. Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit and having knowledge of leveraging data techniques within an audit environment. Youll be familiar with ERP accounting systems such as SAP, Oracle, Dynamics etc Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar Experience of managing IT audits in addition to dealing with complex technical matters Experience of Auditing Standards (ISAs) would be beneficial. Experience in evaluating technology that supports financial and operational systems and related business processes; External auditing experience, including evaluating controls over financial and/or IT/operational processesFor Example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery.Experience in External ITGC Audit and SOX external audit testing.Must have: Internal Audit, SOC1 & SOC2 and ISO 27001 Audits.Good to have CISM OR CISA Certification.

Keyskills :
soxsox.internal external audit

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Manager - IT Auditor (Internal and External Audit)

Job Description

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