Infosys BPM Limited Looking for IT Internal Auditor / Internal Auditor at Wayne, Pennsylvania 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(phone number removed)*

Job Type: Full-time

Salary: $(phone number removed) – $(phone number removed) 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