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Senior IT Auditor
Responsibilities
- 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 reduce identified risks, affecting MTBC financial statements.
- Prepares audit reports in line with ICFR requirements.
Tools / skills:
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 experiences, such as process evaluation, testing, and documentation
- Expertise in MS office suite
Soft skills:
- Go getter attitude
- Ability to manage strict delivery timelines
- Ability to blend exceptional attention to detail and 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.
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