Senior IT Auditor

Dupont; Hyderabad City Taluka; On-site; PKR 2,000,000 - 2,750,000; Full time

Job summary

A global innovation company is looking for an IT Audit Senior to assist in audit planning, lead IT audit teams, and communicate with stakeholders. Candidates should possess a strong background in IT General Controls, relevant degrees, and at least 5 years of experience. The ideal individual will thrive in a collaborative environment and have a passion for technology. This position is based in Hyderabad City Taluka, Pakistan.

Qualifications

• 5+ years of experience in testing IT General Controls, preferably from Big4 account firms.
• Sound understanding of IT processes such as access management, change management, SDLC.
• Desire to stay current on new and changing technologies.

Responsibilities

• Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment.
• Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness.
• Monitor audit task assignments and drive completion.

Skills

Testing IT General Controls

SAP security

Excellent communication skills

Team collaboration

Knowledge of Unix/Linux/Windows/SQL

Education

Bachelor's degree in Accounting, Computer Science, Information Systems or related field

Job description

Company

DuPont

Roles and Responsibilities

• Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment.
• Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness.
• Monitor audit task assignments and drive completion.
• Lead conversations with stakeholders and auditees during process walkthroughs.
• Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted.
• Conduct reviews of audit workpapers and provide constructive feedback to team members.
• Monitor status of audit documentation requests and perform timely escalations, as needed.
• Work closely with stakeholders to communicate audit status, follow-up requests and audit findings.
• Provide necessary support to external auditors.

Qualifications

• Bachelor\'s degree in Accounting, Computer Science, Information Systems or related field.
• 5+ years of strong experience in testing IT General Controls, preferably from Big4 account firms.
• Sound understanding of IT processes such as access management, change management, SDLC, Computer operations.
• Demonstrated technical knowledge of SAP security.
• Experience in auditing various infrastructure platforms such as Unix, Linux, Windows, SQL.
• Sound knowledge and understanding of audit methodologies and tools that support audit processes.
• Excellent verbal, written, and interpersonal communication skills.
• Demonstrated ability to prioritize work, meet deadlines, and effectively manage multiple priorities.
• Works well in a team environment, fostering inclusion and building effective relationships with both team members and stakeholders.
• Desire to stay current on new and changing technologies.
• Enthusiastic, self-motivated, willing to be challenged.
• CISA, CISSP, CIA, CPA, or other certifications technology driven certifications.

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers

On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”). We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.

(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont\'s Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing.

For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.