Audit Staff-IT Audit

Citrin Cooperman India LLP · India

Job Description:

Responsibilities Includes, but not Limited to:

• Participating in information technology process audit engagements

• Developing detailed audit programs in core IT areas including data center operations, server management, Unix/Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC

• Participating in the development of data analytics routines and/or programs code

• Drafting detailed audit reports for financial audit teams and executive management

• Participate and eventually lead conference calls with clients to discuss their IT environment, findings, and recommendations under the guidance of the IT audit senior

• Documenting work results in work papers

Position Requirements:

• Minimum 1-3 years of experience in IT Audit.

• Bachelor's Degree with concentration in Management Information Systems, Computer Science preferred, CISA and / or other related information system security professional certification (e.g., CISSP) preferred

• Basic understanding of internal control systems

• Basic knowledge of GAAS and PCAOB requirements

• General understanding of data processing and information management environments, including SDLC, IT governance, information security, virtual server environments, network administration fundamentals, Unix/Linux operating systems, MS Windows, routers and firewalls configuration concepts, MS Windows Active Directory architecture, and database management concepts

• Understanding of risks associated with information systems

• Ability to work independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholders.

• Strong work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality work

Job Location: Ahmedabad/ Hyderabad

Shift Time: 10:30 am to 7pm