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 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.