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Sr. IT Auditor

Location: Bangalore, KA, India -
Job ID: 7871085
Date: September 26, 2017

Job Description

Senior IT Auditor/Data Analytics Specialist - Bangalore


The Senior IT Auditor/Data Analytics Specialist will execute internal audit assignments in accordance with the annual audit plan and assist with Sarbanes Oxley (SOX) compliance.  Provide recommendations to improve internal controls and processes and/or create greater efficiencies in operations and financial reporting.  Partner with Senior Management, specifically IT, to obtain evidence, discuss processes and present recommendations. 


Primary responsibilities include:

1.      Assist Audit Management in the execution of audits from the annual audit plan

2.      Utilize data analytics to assist and support internal audits including, data preparation, SQL

3.      Execution of assignments related to operational auditing, including IT aspects of integrated auditing, risk assessments and IT General Controls (ITGC)

4.      Building of relationships/partnerships with Management

5.      Preparing audit reports and clearly presenting recommendations to Management

6.      Follow up to ensure agreed recommendations are adequately implemented

7.      Participate in special assignments as deemed necessary by the IT Audit Management and SVP of Audit

8.      queries and data mining, and integration of large data sets

9.      Point of contact for TeamMate (audit software tool) – Assist with configuration, troubleshooting, and training as needed for new members in international locations


Core Competencies & Accomplishments:



·         2 to 4 years of IT audit experience, public accounting experience preferred

·         Experience with data analytics, ITGC SOX and risk assessment methodologies

·         Identifying key risks and controls, including the configuration of controls around IT security, business process and within IT environments

·         CoBIT IT Governance Framework, COSO or other leading IT control frameworks

·         Oracle experience strongly preferred

·         Technical experience and familiarity with different IT environments and operating systems required (Windows, Unix/Linux, Mainframe)

·         Experience in developing moderate to advanced SQL queries and scripts for both Oracle, SQL Server, DB2 databases

·         Experience with database query tools (i.e. TOAD) and data visualization and preparation tools (i.e. Tableau; Datameer)

·         Operational audit experience preferred



·         Bachelors or Master’s Degree in Computer Science, Management Information Systems, Accounting, Finance or Business

·         CISA, CISM or CISSP Certification is strongly preferred (minimum of one)



·         Strong Interpersonal Skills

·         Excellent verbal and written communication skills

·         Ability to work collaboratively with team members in multiple locations

·         Demonstrates initiative and drives for results

·         Project management experience preferred

·         Strong data analytic skills and experience with continuous monitoring preferred

·         Proficient with Microsoft Office Suite applications including Excel, Word, PowerPoint, Outlook, Visio and OneNote

·         Ability to travel (10%)

Job Title: Sr. IT Auditor
Location: Bangalore, KA, India -
Job ID: 7871085

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