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Key Skills :
IT Internal Audit program, IT risk trends, security administration, operating system security
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Qualification :
School & Graduation >
Any Graduate
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Specialization :
Configuration / Release Mgmt
- Job Function :
IT / Telecom - Software
- Industry :
IT-Software
Job Description
JOB SUMMARY: As a member of the corporate audit
team, and reporting to the IT Audit Manager, this position is
responsible for the assessment of the Company's IT general controls,
application controls over financial reporting in compliance with section
404 of the Sarbanes-Oxley Act, and participating in the design of an
overall technology audit approach. Responsible for identifying
technology risks, and evaluating the efficiency and effectiveness of
information technology infrastructure and application controls,
including security, that address risk priorities and control issues with
global or regional significance.
JOB RESPONSIBILITIES:
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Assist with the development of IT Internal Audit program at Infor.
This includes performing IT control risk assessments, executing the
annual IT audit program, and collaborating with consulting resources on
special projects.
- Stay current with IT risk trends, regulatory changes, and recommend changes in audit approach as appropriate.
- Ensure all phases of audit work conform to ISACA’s ITAF Professional Practices Framework for IT Assurance.
- Contribute to identifying and evaluating IT enterprise-wide risk
areas while developing and promoting best practice methods for IT
Internal Audit.
- Assist with the development of a flexible annual IT audit plan using an appropriate risk-based methodology.
· Perform assessments on security administration, operating
system security, business continuity management, data centers, and pre
and post application implementations.
· Participate and coordinate business process and systems
knowledge walkthroughs with financial and operational auditors.
· Interact with various levels of internal and external
personnel and management in obtaining information; presenting findings,
reviewing recommendations, and discussing audit reports.
EDUCATION & EXPERIENCE:
· A
bachelor’s degree in accounting, computer science, programming, or
management information systems; and at least 3 to 4 years of
progressively increasing responsibility in internal or, external audit.
