Sox Auditor

Year Pune, Maharashtra, India

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ID: 5725 | 6-8 yrs | Pune | careers
Responsibilities

Performs general and application control reviews for simple to complex computer information systems.
Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
Follows up on audit findings to ensure that management has taken corrective action(s).
Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate; may be required to testify in court.
Conduct operational, compliance, financial and investigative audits, as assigned.

Requirements:

Bachelor\xe2\x80\x99s degree in computer science or business-related field; at least 3 years of experience directly related to the duties and responsibilities specified. Certification/Licensure Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA).
Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis.
Excellent communication skills and a good team player.

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