Senior IT Auditor

• 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.

Requirements

• IT governance processes, applications and infrastructure
• proficiency in all it risks and controls
• Working Knowlodge 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