Information Technology Auditor

Duties:

1. Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls.

2. Plan and deliver in technology operations audits, business transformation/system implementation & integration reviews, M&A compliance efforts, and applicable advisory initiatives with full involvement inplanning, fieldwork & reporting.

3. Perform Information Security related assessments to cover domains like User Access management, Network, OS & Application Security, Encryption, Backup Management, Disaster Recovery, Training & Awareness, etc.

4. Ensure proper identification and disposition of internal control issues and perform follow-up on required management actions.

5. Prepare accurate, logical, & detailed audit work papers and reports while ensuring overall quality & consistency of audit work, and adherence to department and professional standards for audits.

Skills: Skills

1. Outstanding interpersonal, oral, written, and presentation skills with ability to comfortably communicate with all levels of management.

2. Ability to deliver multiple projects efficiently & prioritize tasks to meet project requirements.

3. Ability to make trade-offs and prioritise towards most impactful work.

4. Ability to collaborate across teams and technology boundaries to improve operability and supportability.

Education: Education:

B.E./B.Tech/MBA in Information Technology, Information Systems, or similar.

CISA, CISSP, CIA, CPA or similar certification preferred.

Minimum 3-5 years of InfoSec audit experience with an accounting firm or large global public company internal audit.

EEO:

“Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”