DuPont de Nemours, Inc., commonly shortened to DuPont, is an American multinational chemical company first formed in 1802 by French-American chemist and industrialist Éleuthère Irénée du Pont de Nemours.
Accounting, Computer Science Graduates Vacancy at Dupont
Overview:
Dupont is seeking applications from qualified and desirous candidates for the post of Senior IT Auditor at their Hyderabad, India location.
The complete details of this job are as follows:
Roles and Responsibilities:
- Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment.
- Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness.
- Monitor audit task assignments and drive completion.
- Lead conversations with stakeholders and auditees during process walkthroughs.
- Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted.
- Conduct reviews of audit workpapers and provide constructive feedback to team members.
- Monitor status of audit documentation requests and perform timely escalations, as needed.
- Work closely with stakeholders to communicate audit status, follow-up requests and audit findings.
- Provide necessary support to external auditors.
Qualifications:
- Bachelor’s degree in Accounting, Computer Science, Information Systems or related field.
- 5+ years of strong experience in testing IT General Controls, preferably from Big4 account firms.
- Sound understanding of IT processes such as access management, change management, SDLC, Computer operations.
- Demonstrated technical knowledge of SAP security.
- Experience in auditing various infrastructure platforms such as Unix, Linux, Windows, SQL.
- Sound knowledge and understanding of audit methodologies and tools that support audit processes.
- Excellent verbal, written, and interpersonal communication skills.
- Demonstrated ability to prioritize work, meet deadlines, and effectively manage multiple priorities.
- Works well in a team environment, fostering inclusion and building effective relationships with both team members and stakeholders.
- Desire to stay current on new and changing technologies.
- Enthusiastic, self-motivated, willing to be challenged.
- CISA, CISSP, CIA, CPA, or other certifications technology driven certifications
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