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Home
> Content/Editors/Journalists |
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IT Audit Analyst (Bangalore) |
| Eligibility : |
Bachelor's degree or equivalent diploma |
| Location : |
BANGALORE |
| State |
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| Designation : |
IT Audit Analyst (Bangalore) |
| Details :: |
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The Company is a leading global provider of products, technologies, solutions and services to consumers and business. The company's offerings IT infrastructure, personal computing and access devices, global services, and imaging and printing. Our $4 billion annual R&D investment fuels the invention of products, solutions and new technologies so we can better serve customers and enter new markets. We invent, engineer and deliver technology solutions that drive business value, create social value and improve the lives of our customers.
Responsibilities:
Join a worldwide team of internal audit professionals responsible for planning and executing Information Technology (IT) Audits. Our IT audit approach consists of assessing emerging risk of conditions that would impede the successful achievement of business objectives
Job Description:
The Company IT auditor will be engaged to identify and monitor key performance indicators and provide ongoing assurance regarding systems reliability and information quality relative to The Company's audits. In this context the auditor is provided an opportunity to collaborate and team with audit colleagues; design and develop audit software; perform prospective analysis; and present persuasive audit results. Accordingly, building strong relationships with IT management, business unit management and external auditors is an essential competency.
Other responsibilities include:
assist in planning and scoping audit engagements
utilize internally developed tools to document key controls and test results
design and execute audit testing
communicate accurate and factual audit findings
collaborate with External Auditors, The Company team and Financial/Operational Internal Auditors
Requirements:
QUALIFICATIONS
Experience in the following areas is desired but not required:
Experience participating on the company's projects a plus
SAP experience a plus.
Bachelor's degree or equivalent diploma
Prefer 1+ years of Auditing experience
Big 4 environment a plus
Excellent written and verbal communication (English)
Applicable Certifications (not required)
Certified Public Accountant(CPA)
Certified Information System Auditor (CISA)
Certified Fraud Examiner (CFE)
Theoretical understanding of risk-based control assurance (e.g., SysTrust)
In depth knowledge of financial systems
Practical/process experience for problem diagnosis and variance analysis
Prior experience in application development, project management and consulting
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| Last Date : |
2008-05-05 |
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| Keywords: content, content management, content management system, editor, profile editor, picture editor, photo editor, online photo editor, journalist, journalist salary, journalist jobs, photo journalist. |
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