Senior Audit Analyst

Hubbell Incorporated; India; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Hubbell Incorporated is seeking a Senior IT Audit Analyst to support testing and reporting on IT general controls. The role emphasizes data analysis, IT audit, and IT security assurance across ERP systems such as SAP and cloud platforms.

You will collaborate with Internal Audit, develop workpapers, retrieve data from SAP and other tools, and help ensure Sarbanes-Oxley IT controls are effective. Strong Excel and Power BI skills are valued.

Qualifications

• Bachelor’s degree in computer science, data science, or related field.
• At least 4 years of relevant technology audit experience.
• Advanced knowledge of MS Excel; working knowledge of SAP ERP.
• Active CISA or equivalent certification.
• Detail oriented with strong analytical and communication skills.
• Experience in global teams and overlapping EST work hours.

Responsibilities

• Work with Internal Audit to execute IT audit procedures.
• Assist with SOX IT audits and other audits as assigned.
• Develop workpapers for planning, fieldwork and reporting.
• Retrieve data from SAP and other tools to analyze, test and report.
• Proficient in Microsoft tools, especially Excel and Power BI.
• Lead process understanding walkthroughs and document IT processes.
• Execute controls testing and provide daily status updates.
• Participate in reporting and document test results in Audit tools.
• Conduct issue remediation reviews and identify improvement opportunities.

Skills

MS Excel

SAP ERP

CISA certification

Data analysis

Communication

Education

Bachelor’s degree in computer science / data science or related field

Job description

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Company: Hubbell Incorporated

Job Overview

Hubbell Incorporated is a best-in-class provider of Utility and Electrical solutions that enable customers to operate critical infrastructure Reliably and Efficiently. We Empower and Energize communities through innovative solutions in Front of and Behind the Meter.

Join us as we pursue creating a more sustainable company and future for our customers and value chain. We are looking for a Senior IT Audit Analyst to provide support for testing and reporting on IT general controls. A great role for a professional with a background in data analysis, data science, IT audit and/or IT security assurance.

You will be supporting Hubbell Internal Audit by testing and reporting on IT general controls. Technical skills to understand IT control testing from various technologies including – SAP, other ERPs, Azure, Aws, Cybersecurity and conduct end-end test work are required. Key responsibilities include:

• Work with Internal Audit and stakeholders to execute IT audit procedures.
• Assist with annual Sarbanes Oxley (SOX) IT audits and other audits as assigned.
• Develop workpapers for planning, fieldwork and reporting phases.
• Retrieve data independently from SAP, other applications and tools to analyse, test and report.
• Proficient in Microsoft tools, especially Excel, Word and PowerBi.
• Lead process understanding walkthroughs and document IT process understanding.
• Execute controls testing and provide daily status update.
• Participate in reporting phase and update Audit tools to document test results.
• Conduct issue remediation reviews.
• Identify opportunities of improvement to deliver quality work and continuous audit approach.

What will help you thrive in this role?

The successful candidate will have the following experience:

• Bachelor’s degree in computer science, data science, or related field.
• At least 4 years of relevant technology audit experience.
• Advanced knowledge of working with MS Excel. Working knowledge of SAP ERP.
• Active CISA or other relevant certificates from ISACA or other reputed institutes.
• Detail oriented, analytical, quality obsessed with excellent communication skills.
• Experience working in global teams and available to overlap EST time zone work hours.
• Experience working in team environments with technical and non-technical users.
• Self-motivated with excellent time management to work on multiple projects simultaneously.

Hubbell Incorporated

Hubbell creates critical infrastructure solutions that power our customers, communities, people and the planet. Our company is strategically aligned around enabling grid modernization and electrification. As more products plug in to an aging grid, Hubbell solutions enable the transition to a more reliable, resilient and efficient energy infrastructure. Founded in 1888 our innovation has made us a leading global manufacturer of high quality electrical and utility solutions enabling customers to operate critical infrastructure reliably and efficiently.

The company operates in two segments. Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of industries and applications. Our vertical market solutions can be applied to markets including Data Centers, Renewables, Commercial Buildings, Industrial, Telecom and Transportation. Supporting both of our business segments is our corporate and Hubbell Unified Business Solutions teams that provide consistent process, tools technologies across our businesses.

We are committed to operating sustainably and ethically while promoting an inclusive and supportive culture for our people to grow and develop in their careers. Our employees proudly work and serve our communities from our headquarters in Shelton, CT, across the United States and around the globe.

Hubbell Unified Business Solutions

Hubbell Unified Business Services (HUBS) provides corporate shared services to support all businesses across the enterprise. Functional areas include Engineering, Sales, Operations, Marketing, Finance, Legal, IT, Human Resources, Payroll, Environmental Health & Safety, and Compliance. HUBS employees are located around the world.

Hubbell Incorporated, its subsidiaries and affiliates, is an EO Employer AA: M/F/Veteran/Disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identity or any other protected class.

The above summary of position responsibilities and requirements is not intended, and should not be construed, to be an exhaustive list of duties, skills, efforts, physical requirements, or working conditions associated with the position. It is intended to be an accurate reflection of those principal position elements essential for making decisions related to position performance, employee development, and compensation.