Manager/ Sr. Manager - IT Audit Role

EXL; Dadri; On-site; INR 600,000 - 800,000; Full time

Job summary

A leading auditing firm in India is seeking a skilled auditor with expertise in internal auditing and SOX compliance. The ideal candidate will be responsible for reviewing audit evidence, conducting SAP Security reviews, and documenting work-papers with precision. Required qualifications include industry certifications such as CISA, CISSP, and a solid understanding of IT data center operations. This role offers an opportunity to leverage your auditing skills in a dynamic environment.

Qualifications

• Experience in performing multiple full rounds of internal auditing with proficiency in SOX regulations.
• Familiarity with ITGCs and application controls.
• Strong understanding of IT data center operations and technology platforms.

Responsibilities

• Review and validate audit evidence for completeness and accuracy.
• Participate in SAP Security reviews and role maintenance activities.
• Document test work papers with precision and detail.

Skills

Internal auditing

SOX compliance

SAP Security

SQL queries

UNIX scripting

Education

CISA, CISSP, CISM, CEH, ISO 27001 LA

Tools

ACL

Job description

• Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls
• Experience reviewing SOC Reports and auditing key reports for SOX compliance
• Leverages industry knowledge from prior experience.
• Familiarity with tools such as ACL, SQL queries, UNIX scripting.
• Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
• A good understanding of IT data center operations and a variety of technology platforms.
• Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities, adherence with segregation of duties requirements, and supporting the current organization level design
• Perform Design and operating effectiveness test of ITGCs as well as application controls
• Evaluate Design and performance of automated/configuration controls
• Liaise with client as well as external auditors for requirements and questions
• Finalize Issues noted and discuss it with the required stakeholders to bring it to closure
• Document Test work papers with precision and detail
• Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.