Bangalore, Karnataka, India
Information Technology
Full-Time
Parexel
Overview
The job responsibilities for the Senior IT Audit position will include, but not be limited to, the following:
- Based on an annual Internal Audit plan, the candidate will assist in the planning and execution of IT audits to manage IT risks within business applications and underlying infrastructure systems.
- Participate in process walkthrough sessions with relevant business stakeholders to identify and assess the maturity of IT general and automated controls and make recommendations where control gaps may exist.
- Have a strong attention to detail in documenting workpapers that can adhere to Internal Audit's methodology as well as other regulatory standards (e.g., IIA, US-SOX).
- Identify, assess, and communicate IT risks to business and Data & Technology stakeholders. The candidate should have both strong written and verbal communication skills to discuss remediation plans with stakeholders.
- Review current IT processes against Corporate security standards, industry best practices, regulatory requirements, or industry frameworks to identify gaps or non-compliance
- Stays current on emerging technology trends, industry threats, and regulatory requirements
- Demonstrates a high degree of initiative, ethical behavior and professional judgment
- Ability to work on multiple projects or tasks simultaneously, as needed, to achieve audit deadlines.
- Bachelor's degree in Information Technology, Computer Science, or related field
- 2+ years experience in IT auditing or risk management positions.
- CISA certification is ideal but not required. Candidate would be expected to work towards obtaining the CISA certification or an equivalent IT-related certification.
- Good command of spoken and written English
- Knowledge or familiarity with the following business applications are beneficial, but not required Oracle EBS, Workday, Oracle EPM/Hyperion
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