Manager IT Audit

REQUIREMENT:

Plan and perform sox based it audits in accordance with sec ICFR requirements.

Identify, create and map it controls to COBIT and COSO standards.

Designing test plans for testing of and reporting on it general controls relevant to ICFR.

Detect weaknesses and deficiencies and trace the remediation with respective process owners.

Liaison with external it auditor.

Work with internal company management to assess the financial processes and determine the critical computerized systems to be audited in order to reducing identified risks, affecting MTBC financial statements.

Prepares audit reports in line with ICFR requirements.

SKILLS & TOOLS:

Core Skills

It related knowledge, such as:

IT Governance Processes, Applications and Infrastructure

Proficiency in all IT risks and controls

Working knowledge of Oracle, SLAs, Databases, Networking, Operating systems, SDLC, Data Center, Business Continuity and Disaster Recovery

Using it standards of Business Software, ERP, BI and financials

Internal/external IT Audits

Previous IT Audit experience, such as, process evaluation, testing and documentation

Expertise in MS Office suite

Soft Skills

Go getter attitude and take ownership

Ability to manage strict delivery time lines

Ability to blend exceptional attention to detail with an ability to retain strategic direction

Ability to produce high quality work products for internal audit department and the senior management.

Excellent time management and teamwork skills.