Job Description

ISP India Private Limited
Ashland has an exciting opportunity for an " Auditor I - IT " to join our International Specialty Products India Pvt Ltd (Affiliated to Ashland Inc) business at our Hyderabad, IN. This is a very visible, significant role within the Company and the Audit function. This position will report to IT Audit Supervisor.
The Senior IT 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 IT 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 IT Auditor, you will be leading audit projects from start to finish, which includes identifying and assessing project risks and controls, developing audit programs, performing audit work, and reporting agreed-upon results to management and other stakeholders.
• Project responsibilities include the following:
• Review General Computing Controls to ensure that IT processes and systems comply with leading practices and/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.


The responsibilities of the position include, but are not limited to, the following:
Project responsibilities include the following:• Review General Computing Controls to ensure that IT processes and systems comply with leading practices and/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.


Profile
In order to be qualified for this role, you •must possess• the following:• Two - five plus years of experience in public accounting and/or internal auditing; IT background/experience required.
• 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 required.
• 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 required.
• Knowledge of cyber and physical security techniques required.
• 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, CISA or CIA or in process of obtaining certification.
• Fluent in English, both in writing and verbal.
• Sarbanes-Oxley Act application and ITGC/GITC evaluation and testing experience is required.
• SAP and Microsoft Office required. Experience with commercial data analytic and visualization tools, such as ACL and Tableau preferred.
• Fluent in English, both in writing and verbal.
• Sarbanes-Oxley Act application and ITGC/GITC evaluation and testing experience is required.
• SAP and Microsoft Office required. Experience with commercial data analytic and visualization tools, such as ACL and Tableau preferred.
• Actively contribute to the organizational goals by taking initiative, executing on goals and focusing on performance and safety
• Improve the organization capacity and capabilities through building collaborative relationships, optimizing diverse talent and utilizing positive communications and influence with others
• Demonstrated responsible and ethical behavior at all times
• The ability to help the company drive greater value through understanding the business, making complex decisions and creating the new and different


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.