Senior Corporate Auditor (it Auditor) Job in Veradigm
Senior Corporate Auditor (it Auditor)
- Pune, Pune Division, Maharashtra
- Not Disclosed
- Full-time
Job Summary: Assist the Corporate Audit team with IT general control reviews to support US based Sarbanes-Oxley requirements. Assigned activities will include transaction walkthroughs, testing and working with control owners on process improvements. ESSENTIAL FUNCTIONS/MAJOR JOB RESPONSIBILITIES: Assessing the design of IT and application specific controls Performing tests of operating effectiveness for IT general controls, including applications and interfaces Evaluating appropriateness of user access for in-scope applications Testing system reporting for completeness and accuracy Close coordination with US internal audit team, external auditor, and control owners All work to be performed in a manner that allows maximum external audit reliance. Develop and present recommendations to mitigate risk. Assistance with IT system conversions to help ensure effective implementation. Performing special projects or investigations as needed This position requires excellent analytical, core IT audit competencies, and good communication skills. Education: Finance, Accounting, Business or IT - CISA, MBA or master's degree preferred. Experience: 4-7 years Knowledge, Skills and Abilities: Strong knowledge of IT auditing concepts applicable for SOX audit Excellent verbal and written communication skills The ability to use PC-based automated software tools and proficiency with Microsoft Excel, Word, and PowerPoint Ability to work both independently and as part of a team with professionals at all levels Working Arrangements: Standard work week or as defined by assignment requirements. Primarily works in standard office environment. May require after-hours, on-call support and/or holidays. On-call and after hours work during peak times including end of month/quarter/year; during this time PTO is limited to meet business needs.
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