ITGC Auditor

We are seeking a detail-oriented and analytical IT Auditor to join our team in Hyderabad India. As an IT Auditor you will play a crucial role in evaluating and improving our organizations IT systems controls and processes to ensure compliance security and efficiency.

1. Evaluating testing and ensuring compliance with Sarbanes-Oxley (SOX) requirements focusing on IT systems processes. Gather preliminary information and previous reports understand business/IT processes and associated risks to define IT scope.
2. Conduct end-to-end ITGC testing for SOX critical applications (SAP and non-SAP) including walkthroughs testing for access controls change management IT operations configuration reviews ensuring data integrity completeness & accuracy (C&A) traceability through well-documented and auditable control evidences strengthening ITGCs.
3. Conduct testing of IT application controls testing (ITACs) - ensuring accuracy and completeness of financial data and strengthening controls.
4. Validate the design and accuracy of Key reports used in financial reporting including testing logic parameters and data integrity.
5. Review and test information produced by the entity IPEs (system extracts reconciliations) to confirm reliability for SOX purposes.
6. Evaluation of SOC 1 Type II controls testing mapping and testing of complementary user entity controls (CUECs) follow up with stakeholders to ensure timely availability of SOC reports
7. Review/ Co - ordinate with internal stakeholders including IT team external consultants and statutory auditors to ensure timely completion of all SOX activities.
8. Prepare audit report including risk implications root causes supporting documents & annexures referenced in audit report engaging in preliminary discussions with process owners.
9. Follow up to ensure closure of observations in respective areas and actionable items. Escalate key unresolved recommendations to the team/group leader on a timely basis ensuring resolutions.
10. Actively participate in knowledge-sharing activities and trainings by suggesting areas making presentations on relevant topics etc.
11. Recommend enhancements to IT control frameworks and support automation of control testing adopt industry best practices etc.

Qualifications :

• B. Tech/ Bachelors degree in Information Technology Computer Science or a related field
• 3-5 years of experience in IT auditing or a related field
• Strong knowledge of IT audit methodologies and frameworks (e.g. COBIT ITIL)
• Proficiency in risk assessment and management techniques
• Experience with data analysis and visualization tools (e.g PowerBi)
• In-depth understanding of IT security principles and practices
• Excellent communication and report writing skills
• Strong analytical and problem-solving abilities
• Detail-oriented with exceptional organizational skills
• Professional certifications such as CISA or CISSP preferred
• Comprehensive understanding of IT infrastructure systems and processes

Additional Information :

About the Department
Finance
The Finance function at Dr. Reddys goes beyond the traditional roles of monitoring costs supervising accounting and creating reports. Deep into its digitalization transformation journey the function works with all departments in the organization as a strategic partner and plays a major role in supporting management in its decision making.                                                                

The function is distributed globally and has business partnering teams allied to different business units as Controller and Planners. And secondly distributed as multiple Centre of Excellence housed in Corporate office such as treasury Risk & Assurance Taxation Corporate Analytics Investor Relations GFRT and GBS.

Benefits Offered
At Dr. Reddys we actively help to catalyse your career growth and professional development through personalised learning programs.
The benefits you will enjoy at Dr. Reddys are on par with the best industry standards. They include among other things and other essential equipment joining & relocation support family support (Maternity & Paternity benefits) learning and development opportunities medical coverage for yourself and your family life coverage for yourself.

Our Work Culture
Ask any employee at Dr. Reddys why they come to work every day and theyll say because Good Health Cant Wait. This is our credo as well as the guiding principle behind all our actions. We see healthcare solutions not only as scientific formulations but as a means to help patients lead healthier lives and were always attuned to the new and the next to empower people to stay fit. And to do this we foster a culture of empathy and dynamism. People are at the core of our journey over the last few decades. They have been supported by an enabling environment that buoys individual ability while fostering teamwork and shared success. We believe that when people with diverse skills are bound together by a common purpose and value system they can make magic.
For more details please visit our career website at Work :

No

Employment Type :

Full-time