Required Skills

Data analysis Change management Manager Internal Audit

Work Authorization

  • Citizen

Preferred Employment

  • Full Time

Employment Type

  • Direct Hire

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 20th Aug 2022


This position is for an experienced Sr. Internal Auditor who enjoys hands-on involvement with complex IT SOX programs.

  • Develops audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls
  • Experience knowledge in IT control best practices within key IT infrastructure areas including network and Internet security, SDLC, BCP/DR, application security, cloud computing, data center operations, and general IT operations
  • Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective
  • Meets with clients / auditees to communicate audit results and recommendations
  • Provides periodic updates to management and the Internal Audit AVP and/or VP regarding status of audits and other projects in process
  • Develops and maintains effective business relationships and partnerships with audited areas to ensure mutual understanding of audit scope, procedures, and reporting progress
  • Provides assistance and guidance to external auditors to ensure a timely and efficient completion of their audits (when applicable)
  • Assists the AVP and/or VP on special projects and assignments
  • Strong analytical skills and utilizes data analysis software to perform statistical analyses of data


  • Graduation from a 4-year college or university with major course work in a discipline related to the requirements of the position is preferred; Will consider the equivalent combination of job experience education that demonstrates the ability to perform the essential functions of this job
  • 3-6 years of public accounting or internal audit experience; Experience in the financial services industry a plus
  • Strong knowledge of internal audit methodologies and practices, including IIA standards and the implementation of such methodologies
  • Detail-oriented, deadline driven, self-directed. and organized
  • Strong written and verbal communications skills
  • Proven ability to excel in highly interactive team environment
  • Able to understand and communicate risk and control concepts
  • Strong knowledge of Microsoft Office applications (Word, Excel, and PowerPoint); Robust knowledge of Excel inclusive of filtering, pivots, charting, and graphing
  • Project management skills covering scheduling, tracking/monitoring progress, and reporting on status
  • Proven experience and knowledge in auditing the following IT audit domains:
    • Information Security
    • Data Governance and Management
    • Network and Internet Security
    • Business Continuity and Planning and Disaster Recovery
    • User Access
    • Data Center and IT Operations
    • IT Governance
    • Systems Development Life Cycle (SDLC), Project Management Life Cycle (PMLC), and Application Change Management
    • Websites and Mobile Applications
    • Cloud Computing
    • IT Asset Lifecycle Management
    • IT Problem Management, Help Desk, and Service Level Management
    • Enterprise Applications including the following control areas:
      • Application security architecture
      • Application access
      • Server-level access and controls
      • Database-level access and controls
      • System interface controls to ensure completeness, accuracy, and data integrity
  • Relevant industry certifications such as CISA, CIA, or information security related certifications such as CISSP, GIAC, CISM a plus


  • Sarbanes-Oxley Audit - IT General Controls testing
  • IT - Control implementation and compliance review
  • Business continuity and disaster recovery planning, implementation, and testing
  • Information security management
  • Information systems audit (Application Controls Audit)
  • Audit program management
  • IT infrastructure - knowledge of vulnerability assessment and penetration testing
  • Cloud computing and related risks
  • Agile change management methodology

Company Information