Senior Audit Analyst

About the role

We are looking for a Senior IT Audit Analyst to provide support for testing and reporting on IT general controls. A great role for a professional with a background in data analysis, data science, IT audit and/or IT security assurance.

What you'll do

• Work with Internal Audit and stakeholders to execute IT audit procedures
• Assist with annual Sarbanes Oxley (SOX) IT audits and other audits as assigned
• Develop workpapers for planning, fieldwork and reporting phases
• Retrieve data independently from SAP, other applications and tools to analyse, test and report
• Proficient in Microsoft tools, especially Excel, Word and PowerBi

What you need

• 4–7 yrs of experience
• Audit
• SAP
• Reporting
• Internal audit
• SOX
• Excel
• B.Tech or B.E. or B.Sc or BCA

Good to have

• Power BI
• ERP
• Telecom
• AWS
• CISA
• Azure