MW Partners is currently seeking a Senior IT Auditor to work for our client who is a global leader in multimedia and creativity software products.
Responsibilities and duties:
- Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs SAP/ ERP audit process controls security business transformation/system implementations & integrations ecommerce workflows IT App Business controls.
- Plan and deliver in technology operations audits business transformation/system implementation & integration reviews M&A compliance efforts and applicable advisory initiatives with full involvement in
- planning fieldwork & reporting.
- Perform Information Security related assessments to cover domains like User Access management Network OS & Application Security Encryption Backup Management Disaster Recovery Training & Awareness etc.
- Ensure proper identification and disposition of internal control issues and perform followup on required management actions.
- Prepare accurate logical & detailed audit work papers and reports while ensuring overall quality & consistency of audit work and adherence to department and professional standards for audits.
Requirements:
- B.E./B.Tech/MBA in Information Technology Information Systems or similar.
- CISA CISSP CIA CPA or similar certification preferred.
- Minimum 35 years of InfoSec audit experience with an accounting firm or large global public company internal audit.
- Outstanding interpersonal oral written and presentation skills with ability to comfortably communicate with all levels of management.
- Ability to deliver multiple projects efficiently & prioritize tasks to meet project requirements.
- Ability to make tradeoffs and prioritise towards most impactful work.
- Ability to collaborate across teams and technology boundaries to improve operability and supportability.
For a confidential discussion or to find out more contact Swati Rathore on (909)or apply now.