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2 Days ago

Corporate Internal IT Auditor

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Mumbai, Maharashtra, India
Information Technology
Full-Time
Huntsman Corporation

Overview

Huntsman Corporation

is now looking for a dynamic individual as a Corporate Internal IT Auditor.

Being part of the Corporate Internal Audit team, you will lead and perform various IT SOX / IT Internal Audit reviews, globally.

This position will be based in Mumbai, India.

As a Corporate Internal IT Auditor You Will

Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery and system maintenance and determine the adequacy and effectiveness of internal procedures and controls.

Lead and execute IT audits to assess the design and effectiveness of controls.

Communicate and report preliminary audit findings to the IA Manager and IA Vice President.

Prepare and present clear, concise audit findings for management, ensuring adequate documentation supports audit conclusions.

Prepare and present written audit reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.

Evaluate compliance with corporate policies & procedures, laws and regulations such as the Sarbanes-Oxley Act, NIST CSF.

Participate in other value-added Internal Audit initiatives and consulting projects.

Assist other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.

Follow up on audit findings to ensure that management has taken corrective action(s).

Requires up to 20-30% global travel.

Candidates should be comfortable working in a dynamic, global environment and collaborating with diverse teams.

What skills and experiences are we looking for?

Degree in Business, Computer Science, Information Technology or related discipline.

4-6 years of Information Security, Internal/External Audit, or relevant IT audit experience.

Good understanding and knowledge of business risks related to IT system general controls, systems / applications development, change management, logical access security, network, contingency and recovery.

Strong analytical skills: ability to understand process flows, challenge their setup, and identify weaknesses.

Technical knowledge in areas such as Windows and UNIX environments, network security, SQL and ORACLE dB environments, Cyber Security and Cloud computing.

Sound knowledge of IT security frameworks and standards (ISO 27001, PCI DSS, NIST CSF, etc.).

Excellent reporting and communication skills in English.

Excellent Microsoft Excel skills.

Excellent team player.

Strong persuasive skills: able to communicate at all levels and work independently or as part of a team.

Professional certification (such as CISSP, CCNA, CISA or CISM) is an advantage.

Knowledge of Sarbanes-Oxley Act requirements is a plus.

Good understanding of SAP and logical user access controls; knowledge in SAP modules (FI/CO, MM, SD, PM) is an added advantage.

What can we offer?

Huntsman offers unsurpassed opportunities to build a successful future. We are a global specialty chemical company with locations in 25 countries around the world, employing over 6,000 associates. Our diverse portfolio creates a range of career fields including manufacturing, research and development, technical services, sales and marketing, customer service – and the list goes on.

Here, you can make an impact and make a difference. Come join us.

Huntsman is proud to be an equal opportunity workplace and is an affirmative action employer. We provide equal employment opportunities (EEO) to all qualified applicants for employment, without regard to race, color, religion, sex, national origin, disability status, protected veteran status, gender identification, sexual orientation and/or expression or any other characteristic protected by law in every location in which we have facilities national or local.

Please refer to https://www.huntsman.com/privacy/online-privacy-notice for Company’s Data Privacy and Protection information.

All unsolicited resumes presented by recruitment agencies are treated as pro bono information or service.

Huntsman is aware of a scam involving fraudulent job offers. Huntsman does not make job offers until after a candidate has submitted a job application and has participated in a face-to-face interview. Please be advised that emails from Huntsman always end in “@huntsman.com” and that any job offer that requires payment or requires you to deposit a check is likely a scam. If you have questions about any open positions at Huntsman, please visit our Careers website at

http://www.huntsman.com/corporate/a/Careers.

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