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IT Auditor

Mumbai, MH
Job Code:
  • Retail & Wholesale
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Job Details

The IT Auditor will be responsible for conducting assigned audit engagements at Johnson & Johnson affiliates within other geographical regions timely and leading in a variety of projects. Specific responsibilities may include assisting with audit planning, completing testing procedures, documentation for assigned audit cycles relevant to risk and testing objectives, writing audit recommendations, presenting findings to management.Other common tasks include assisting the team coordinator in preparation of the audit which will include reviewing previous audit reports and work papers, familiarity with assigned audit areas. Additionally, perform detailed testing as required and reviewing findings with the audit manager, team coordinator, and internal customers throughout the audit to ensure any potential concerns are addressed in a timely and effective manner. IT Auditor must ensure that documentation to support testing and audit conclusion is complete and thorough. IT Auditor will also participate in formal interim and final meetings to discuss and finalize findings and recommendation. Participate in IT Audit & Internal Controls Assurance engagementsAnalyze IT processes & controlsPerform ongoing controls testing consistent with the J&J SOX 404 program guidelinesRecord and document results and compare to expected results.Generate historical analysis of test resultsIndependently assess the design and operating effectiveness of internal controls over financial reportingMaintain and make necessary updates to adequate control and process documentation (i.e. control matrices, flowcharts, testing documentation) in accordance with engagement objectivesPerforms root cause analysis and articulate control deficiencies internally and with client senior managementCoordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessaryIdentifies weaknesses in internal controls and opportunities to enhance operational efficienciesPlan and schedule controls testing consistent with internal control guidelines and requirements QualificationsA minimum of a Bachelors degree is required.A professional security, audit, or control-related certification, such as CISA, CIA, or CISSP, is preferred.Good understanding of IT Management Frameworks such as COBIT, ITIL and regulations such as SOX, PCI Compliance, HIPAA is required.Experience with the design, development and implementation and testing of internal controls for IT is required.Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and control focus are required.A highly motivated team player who is willing to go the extra mile is required.A minimum of two years of audit and advisory experience is required.Experience with a Big 4 or leading risk advisory/ public accounting firm is preferred.Knowledge of auditing principals and internal control concepts is required.Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, risk management is required.Some experience of IT system validation / quality testing is preferred.High level of self-confidence, strong people and client management skills and demonstrated leadership ability are required.Excellent presentation and written communication skills are required.English fluency (written and verbal) is required; fluency in multiple languages is preferred.Must have the ability to work in a highly collaborative, team-oriented environment is required.Experience with SAP is preferred.Willingness to travel domestically and internationally is required (25-30%)
Additional Degree: BE/ B.Tech (Engineering) | B.Sc. (Science) | BCA (Computer Application)

Experience: 2-5


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