About this role
Lead IT Auditor at Mattel. Location: Hyderabad, Telangana, India. Role: testing controls, evaluating controls, documenting processes Requirements: Bachelor's in information systems/computer science/accounting info systems; 10+ years IT audit or IT risk experience; strong knowledge of ITGCs, application controls, SOX; experience with continuous monitoring, automated controls, data analytics; familiarity with Oracle, cloud, IAM; strong analytical and communication skills. Category: Legal and Compliance Seniority: Senior Level Tools: ERP, Oracle, GRC, AuditBoard, Workiva, Power BI, Tableau, ACL, Arbutus, NIST, ISO 27001 Certifications: cisa, cia, cpa, ca Commitment: Full Time Workplace: Onsite Languages: English