Infosys BPM Limited Hiring for IT Internal Auditor / Internal Auditor Job at Wayne, PA Full Time

Role: IT Internal Auditor I
Job Location: Malvern, PA, USA (Hybrid)

Type: Fulltime

Purpose of the role:

• Provides independent evaluation of risks and controls to Audit Leads
• Responsible for executing the audit plan under the guidance of Chief Auditor

Below are the roles and responsibilities aligned to the above-mentioned role / designation:

• Execute audit programs related to application controls, ITGC, infrastructure, security and perform reporting activities under the supervision of Audit-In-Charge
• Monitor resolution of audit issues raised in previous audits to mitigate open risk exposures and report to executive management monthly
• Conduct risk-based internal audits to provide clear line-of-sight to the effectiveness of risk management around key risks
• Assist in evaluating governance, management oversight and culture to ensure effective challenge and decision-making, including assessments of risk management / “first and second lines of defense” functions
• Assist Company and Company Auditors with scheduling testing of SOC (including SOC 1 and SOC 2) controls

Qualifications:
Basic

• Bachelor’s Degree in any career stream.
• At least 5 years of experience as per the job description

Preferred
Knowledge:

• Bachelor’s degree in Information Systems, Accounting or related fields
• 1-3 years of experience in public accounting or internal audit
• Certifications preferred – CISA, CISSP, CIA, CISM
• Knowledge of IT auditing processes, strong grasp of technology concepts (infrastructure, databases, applications, etc.)
• Knowledge of IT frameworks e.g. COBIT, NIST, ISO
• Past experience in record keeping business in financial services industry
• Past work experience at Big Four focusing on integrated audits (business & IT ) highly preferred

Skills:

Collaborative, results oriented, good communication skills, flexibility, conceptual thinking, client focus and high level of integrity

Thanks & Regards,

Yogesh

Process Specialist | Talent Acquisition – North Americas |Infosys HR

Phone: +1(678) 388-2948

Job Type: Full-time

Salary: $105,000.00 – $125,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Wayne, PA 19087: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor’s (Required)

Work Location: Hybrid remote in Wayne, PA 19087