Position responsibilities : - Conducts walkthrough meetings with central IT and Engineering business unit contacts and assesses the design of internal controls for assigned cycles (g., IT System Access, IT Change Management, IT Operations, SDLC) - Updates process documentation (narrative, flow chart, and control matrix) for changes in assigned cycles (related to IT areas such as Network, Application, Database, Server, Public Cloud Platform Configuration, etc.) - Performs control testing and key reports testing to determine the adequacy and effectiveness of internal controls for assigned cycles - Develops, presents, and works with central IT and Engineering business units to design effective controls and/or implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes. - Consults on changes to policies and procedures, identifies exceptions to policies and procedures, recommends solutions, and reports issues to supervisors and management. - Conducts control reviews on new processes and procedures - Participates as a team member on projects related to the improvement of the control environment - Prepares or contributes to weekly status reports for internal and external audiences on progress - Collaborates with internal and external consultants and auditors on control-related matters - Supports internal audit projects and works with the team to achieve SOX compliance obligations Required Qualifications: (What you have) - Bachelor's degree in information technology, CS or IT engineering, accounting, finance, business, or a related discipline - Minimum of 3 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof. A master's degree in a related discipline or CPA may be substituted for 1 year of the required experience CISA, CISSP, CPA or equivalent certification - Experience working with Oracle Fusion required. Preferred Qualifications (What will help you succeed) : - Demonstrated excellence in written and verbal communication skills (listening, negotiating, convincing) - Demonstrated excellence in interpersonal skills (conflict resolution, motivation, inspiration, persuasiveness) - Demonstrated aptitude for problem-solving and root cause analysis (IT & business process) - Demonstrated strong organizational skills and a record of using initiative to complete work assignments - Proven ability to effectively leverage computer software for data management, analysis, and reporting - Prior experience with advanced business technologies such as EDI, RPA, or public cloud infrastructure a plus - Energy, utility, or manufacturing experience a plus - CISSP certification preferred

Bangalore

Senior IT Auditor 

Senior IT Auditor  ,Job Description for Senior IT Auditor  in Zallery in  Bangalore for (3-10) years of experience. Apply Now!

Job Description for Senior IT Auditor  in Zallery in  Bangalore for (3-10) years of experience. Apply Now!