Free cookie consent management tool by TermsFeed IT Auditor | Antal Tech Jobs
Back to Jobs
6 Days ago

IT Auditor

decor
Bangalore, Karnataka, India
Manufacturing & Industrial
Other
Global Industrial

Overview

SYX Services Pvt ltd

SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 70-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America

Key Responsibilities

  • Work with the IA manager to plan IT audits and develop work programs, timelines, risk assessments, and other planning documents.
  • Work with IT leadership to document the IT processes and identify and test controls.
  • Participate in recurring SOX testing activities and Internal Audit programs.
  • Serve as a fieldwork leader by directing daily progress of IT fieldwork, informing the Management of audit status and issues.
  • Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and IT risks, identifying potential audit issues and communicating this information to management through written correspondence and verbal presentations.
  • Maintain through a continuing commitment to personal development, including an understanding of technology trends as well as statutory and legislative changes impacting IT throughout North America and Europe.
  • To demonstrate and apply strong project management skills, collaborate with other audit team members, and use current technology and tools to enhance the effectiveness of deliverables.

Competencies and skills

  • Audit / risk experience in a $1B+ business.
  • Experience with PCI-DSS
  • Proficiency with ERP controls and security preferably SAP
  • Knowledge and experience of COBIT and Sarbanes-Oxley
  • One or more of the following certifications: CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE

Qualifications

  • A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
  • Two to five years experience working as an auditor or risk adviser for a public accounting firm, professional services firm or within industry.
  • Strong understanding of IT processes, risks, technologies and controls.
  • Strong presentation abilities underpinned by effective verbal communication and report writing skills.
  • Solid project management, teamwork and relationship skills.

Important Facts

Share job
Similar Jobs
View All
1 Day ago
TrueFan - Senior Machine Learning Engineer
Information Technology
  • Thiruvananthapuram, Kerala, India
About UsTrueFan is at the forefront of AI-driven content generation, leveraging cutting-edge generative models to build next-generation products. Our mission is to redefine content generation space through advanced AI technologies, including deep ge...
decor
1 Day ago
Salesforce commerce cloud consultant
Information Technology
  • Thiruvananthapuram, Kerala, India
Salesforce Commerce Cloud consultant  5+ Years of Experience 6 to 12 months Mode - Remote 1.1LPM - 1.2LPM Max Key Responsibilities Translate business requirements into scalable Salesforce Service Cloud solutions, in collaboration with CAE's technic...
decor
1 Day ago
Cloud Infrastructure Engineer
Information Technology
  • Thiruvananthapuram, Kerala, India
DescriptionInvent the future with us. Recognized by Fast Company’s 2023 100 Best Workplaces for Innovators List, Ampere is a semiconductor design company for a new era, leading the future of computing with an innovative approach to CPU design focuse...
decor
1 Day ago
Devops Engineer- Intermetiate
Information Technology
  • Thiruvananthapuram, Kerala, India
BackJD: Dev ops Engineer:As a DevOps Specialist- should be able to take ownership of the entire DevOps process, including Automated CI/CD pipelines and deployment to production.They should also be comfortable with risk analysis and prioritization.Le...
decor
1 Day ago
Sr Data Scientist (London)
Information Technology
  • Thiruvananthapuram, Kerala, India
AryaXAI stands at the forefront of AI innovation, revolutionizing AI for mission-critical, highly regulated industries by building explainable, safe, and aligned systems that scale responsibly. Our mission is to create AI tools that empower research...
decor
1 Day ago
Software Test Engineer
Information Technology
  • Thiruvananthapuram, Kerala, India
By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice and Terms of Use. I further att...
decor
1 Day ago
Software Developer 5 (Java Fullstack)
Information Technology
  • Thiruvananthapuram, Kerala, India
Job DescriptionBuilding off our Cloud momentum, Oracle has formed a new organization - Oracle Health Applications & Infrastructure. This team focuses on product development and product strategy for Oracle Health, while building out a complete platfo...
decor
1 Day ago
Java Developer - Spring Frameworks
Information Technology
  • Thiruvananthapuram, Kerala, India
Java DescriptionWe are looking for a passionate and talented Java Developer with 2-3 years of hands-on experience to join our growing development team.The ideal candidate should have a strong foundation in Java technologies and the ability to develo...
decor

Talk to us

Feel free to call, email, or hit us up on our social media accounts.
Social media