Information Technology Auditor Job in Lennox @ Lennox India

Job Description

Key Responsibilities Identify, evaluate and mitigate risk across the IT organization Enhancing internal control systems to boost efficiency and reduce risk. Responsible for executing complex audits; assist in the performance of critical project management duties including the planning, scheduling, coordinating and reporting of the work of IT Compliance teams; and providing expertise in auditing standards and performance criteria, audit requirements, and information technology skills Execution of assignments related to IT operational auditing, financial auditing (as applicable), and ITGC SOX compliance Assist in the developing and executing of IT Compliance audit procedures, schedules, priorities and programs for achieving audit objectives and goals Participate in special assignments as deemed necessary Ensure that recommendations are clearly presented to and agreed to by management Develop and maintain partnerships with stakeholders; become a trusted advisor using technical expertise, practical recommendations; and assist the business to understand where prioritized focus on key risks and compliance matters is required. QUALIFICATIONS Background in external/internal audit and/or risk (ideally with a professional services firm) including IT general controls, automated controls, regulatory compliance, service organization controls reporting, and/or IT risk management with a minimum of 12+ years" experience. Experienced with ITGC SOX required Knowledge of global frameworks and standards such as COBIT, ITIL, PCI and PCAOB Auditing Standards. Have gained strong technology risk and controls knowledge. Information systems audit experience required Exposure to various technologies and IT environments required Education: Bachelor or Masters degree with an emphasis in accounting, information systems or finance CPA, CISA, or CIA preferred but would consider candidate with right skillset MS Word, Excel, Visio, and PowerPoint,

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Keyskills:   Risk Management Auditing Project Management IT Compliance Financial Auditing Stakeholder Management