Job Location: Hyderābād
ISP India Private Limited
Position
Auditor/Sr. Auditor
Group
IAD
Department
IAD
Location:
Hyderabad
Desired qualification:
- 2-5 years, global exposure, with an SAP background preferred
- Analytical skills and at least 1-2 years experience with Galvanize ACL Robotics (formerly ACL Analytics) used in conjunction with SAP Direct Link. Experience with standard ACL audit routines and common data analysis/mining techniques (e.g., trend analysis, data regression, data modelling).
- At least 1-2 years knowledge of and proficiency with business intelligence tools (e.g. Power BI, Qlikview or Tableau), Microsoft Excel, MS Office, and financial software applications.
- 20% travel to US for training (2-3 weeks)
Experience required:
The Senior Auditor position offers qualified candidates an opportunity to work in a diverse team to enhance their leadership, presentation, project management, problem-solving, critical thinking, investigation, and collaboration skills. The Senior Auditor is responsible for leading audit teams of 1 – 4 team members in a wide variety of projects while interacting with all levels of Ashland management. The role provides exposure to the commercial units, operations, compliance and resource groups and to the different regions of the world. Analytical, accounting, financial reporting, internal control, information technology, risk assessment and report writing skills are used and developed in the role.
As a Senior Auditor, you will be leading audit projects from start to finish, which includes identifying and assessing project risks and controls, developing audit programs, performing/reviewing audit work, and reporting agreed-upon results to management and other stakeholders. You will be responsible for managing the projects’ deadlines and budgets, as well as the relationships with the assigned staff and the auditees.
Project responsibilities include the following:
- Review General Computing Controls to ensure that Finance & Operations and IT processes and systems comply with leading practices &/or applicable regulations and standards.
- Verify the existence of appropriate controls (e.g., security, integration, automated functionality) for new and existing information systems – application and infrastructure.
- Lead and support development, maintenance and sustainability of the IAD data analytics program.
- Establish and maintain a repository of reusable audit data analytics programs.
- Enhance the audit data analytics procedures and documentation standards.
- Collaborate with IAD team members to develop and test data analytic scenarios.
- Create automated routines to produce analytics and dashboards.
- Document code logic, procedures performed, testing results, issues and recommendations.
You will be reporting to the Audit Leader in the India.
Profile
- Two – five plus years of experience in public accounting or internal auditing.
- Bachelor’s degree in Accounting, Finance, Business Management, Information Systems or Technology; MBA a plus.
- Ability to influence and foster strong working relationships with internal and external stakeholders.
- Ability to clearly and concisely present complex concepts in both oral and written format.
- Experience executing integrated projects between operational/financial and IT audits.
- Experience with information systems, compliance, financial or operational auditing a plus.
- Knowledge of the NIST and COBIT frameworks.
- Knowledge of cyber and physical security techniques.
- Strong attention to detail with outstanding problem-solving skills.
- Ability to work well in a dynamic, result-driven team environment.
- Ability to travel approximately 20%; this includes global travel.
- CA or CIA (CISA preferred) or in process of obtaining certification.
- Fluent in English, both in writing and verbal.
- Sarbanes-Oxley Act controls evaluation and testing experience is preferred.
- SAP and Microsoft Office required. Experience with commercial data analytic and visualization tools, such as ACL and Tableau preferred.
In return, we offer a competitive salary, comprehensive benefits package, and opportunities for development and advancement throughout our global organization.
This job is based on a ladder structure and the job level (salary) will be determined based on extent and quality of your experience.
Key Interactions:
Internal: IT and Internal Audit
External: Service Providers and the External Auditor (EY)
In more than 100 countries, the people of Ashland LLC. (NYSE: ASH) provide the specialty chemicals, technologies and insights to help customers create new and improved products for today and sustainable solutions for tomorrow. Our chemistry is at work every day in a wide variety of markets and applications, including architectural coatings, automotive, construction, energy, personal care and pharmaceutical. Visit www.ashland.com to see the innovations we offer.
At Ashland our vision is to be a leading, global specialty chemicals company whose inspired and engaged employees add value to all we touch. In fact our people, employees, customers and vendors define who we are. They are the driving force behind everything we do.
Not only do we value our customers but we value our employees, and we work to offer them a dynamic and challenging environment. We hold ourselves to high standards at Ashland, and we value integrity and honesty.
Ashland has a history of attracting the best people and keeping them. The reasons are simple: industry competitive salary and benefits, pay-for-performance incentive plans and a diverse work environment where employees feel challenged and valued. People come to Ashland and stay. As a growing Fortune 500 specialty chemicals company, we offer opportunities for development and advancement throughout our global organization. Our values define who we are and what we care about as a company. If you are looking for a relationship with a company instead of simply a job, this may be a great fit.
Ashland is proud to be an Equal Opportunity Employer Minorities/Women/Veterans/Disabled/Gender Identity/Sexual Orientation.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, or protected veteran status and will not be discriminated against on the basis of disability. NOTE: We do not accept resumes from external staffing agencies or independent recruiters for any of our openings unless we have a signed recruiting agreement in place to fill a specific position.
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