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Senior IT Audit Specialist

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Date: Jun 17, 2022

Location: Guadalajara, JAL, MX

Company: NTT DATA Services

Req ID: 194210 

NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Senior IT Audit Specialist to join our team in Guadalajara, Jalisco (MX-JAL), Mexico (MX).

Department: Internal Audit

 

This team provides internal audit services to evaluate organizational financial and operational practices. Establishes independent audit plans and conducts risk based internal reviews. Establishes audit criteria to ensure compliance with Sarbanes-Oxley (Japanese SOX) and other compliance requirements.

 

 

Job Title – Senior Audit Specialist (Grade 8 or 9) – (Senior IT Auditor)

About the Role: This position will be involved in developing internal control and risk assessment framework and executing JSOX Testing, NTT Group identified audits and other risk based internal audit reviews with a focus on Information Technology audits.

 

Responsibilities:

  • Executes and manages IT related J-SOX (Sarbanes Oxley) and IFC (Internal Financial Control) testing and internal audit requirements and operational audit projects in accordance with the professional standards, including process and information systems mapping, risk and control identification, designing audit tests and audit documentation.
  • Performs Design & Operating effectiveness testing for assigned IT General Controls (ITGC) & IT Application Controls (ITAC) while adhering to professional standards.
  • Supports risk-based audit reviews by assessing IT systems, processes and controls
  • Works with the audit team to ensure consistency and standardization of audit processes and compliance with professional standards
  • Serves as a technical matter expert on controls to assist senior management

 

 

Skills & Qualifications:

 

Mandatory

 

  • Good Understanding and/or experience (at least 3+ years) related to auditing SAP applications.
  • Knowledge of Internal Controls frameworks such as COBIT
  • Professional Certification (or close to completing) such as CIA, CISA, CISSP etc.
  • Data Analytics methodology knowledge and/or experience with Data Analytics tools
  • Proficient at using Microsoft Office applications
  • Capable of working on multiple projects / assignments covering multiple disciplines.
  • Exceptional oral, written and presentation skills.

 

Desirable

  • Big 4 or other consulting firm experience
  • Working knowledge of Information Security frameworks such as NIST
  • Chartered Accountant
  • Understanding of business processes /cycles like Record to Report, Procure to Pay etc. and key financial application systems impacting internal controls over financial reporting.

 

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About NTT DATA Services

NTT DATA Services is a global business and IT services provider specializing in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services. We are part of the NTT family of companies, a partner to 85 % of the Fortune 100.

NTT DATA Services is an equal opportunity employer and considers all applicants without regarding to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a diverse and inclusive environment for all employees. If you need assistance or an accommodation due to a disability, please inform your recruiter so that we may connect you with the appropriate team.


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