# FBS ICTG Senior IT Auditor

**Company**: Capgemini
**Location**: Hyderabad, Telangana, India
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: IT
**Industry**: Finance
**Wikidata**: https://www.wikidata.org/wiki/Q1034621

**Apply**: https://jobs.workable.com/view/kdDNRyRMN5ie69XqD7Ctgj/hybrid-fbs-ictg-senior-it-auditor-in-hyderabad-at-capgemini
**Canonical**: https://yubhub.co/jobs/job_dc05354f-65e

## Description

Our Client is seeking a Senior IT Auditor to join their team. As a Senior IT Auditor, you will be responsible for executing the integrated IT Control Testing plan, which includes process walk-throughs, design and operating effectiveness testing, and deficiency reporting, all following a risk-based approach.

**Responsibilities:**

- Execute the integrated IT Control Testing plan, including process walk-throughs, design and operating effectiveness testing, and deficiency reporting.

- Conduct risk-based audits to identify and assess potential risks and control weaknesses.

- Develop and implement audit plans to address identified risks and control weaknesses.

- Communicate audit findings and recommendations to management and other stakeholders.

- Collaborate with internal audit team members to ensure effective audit execution and quality control.

**Requirements:**

- 5 years of experience in IT auditing or a related field.

- Proficiency in English (Interview will be in English).

- Bachelor's degree in a related field.

- IT auditing experience, including knowledge of application controls and technology infrastructure concepts and associated risks.

- Experience working in an audit firm or internal audit function.

- Ability to comprehend business processes, analyze complex situations, and make practical recommendations.

- Ability to deliver quality audit workpapers.

- Knowledge of ITGC (IT General Controls).

- SAP - Intermediate.

- Guidewire PC & CC - Intermediate.

**Benefits:**

- Competitive compensation and benefits package.

- Competitive salary and performance-based bonuses.

- Comprehensive benefits package.

- Career development and training opportunities.

- Flexible work arrangements (remote and/or office-based).

- Dynamic and inclusive work culture within a globally renowned group.

- Private Health Insurance.

- Pension Plan.

- Paid Time Off.

- Training & Development.

- Performance Bonus.

## Skills

### Required
- IT auditing
- application controls
- technology infrastructure
- risk-based audits
- SAP
- Guidewire PC & CC