Job description

Roles & Responsibilities:

As a Senior Auditor, you will be a part of the Internal Audit team and responsible for:

Independently managing delivery of the SOX engagements for multiple Business Processes - including scoping, test of design, test of effectiveness and reporting.
Providing guidance to auditors to conduct effective assessment to comply to Sarbanes-Oxley (SOX) compliance
Assisting Senior Manager in conducting SOX scoping, control rationalization and standardization for business processes
Evaluating control gaps noted during design or operating effectiveness testing, partner with 2nd Line of defense, provide recommendations and track remediation
Performing Design & Operating effectiveness testing & review for assigned Business Process Controls (Manual / ITDM / ITAC) while adhering to Internal Audit quality guardrails.
Identifying & driving Automation opportunities in SOX controls testing
Testing & Reviewing ITAC - configuration of standard SAP & Non SAP applications, reviewing variations, Interface Controls testing, building sample scenarios, source code reviews and key reports testing.
Developing a strong understanding over Targets business & control environment and ensure control objectives are met during the course of your testing.
Monitoring project progress, manage multiple assignments and related project teams, if needed
Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
Provide regular status update on projects and controls in hand.
Plan and execute operational audits in adherence to IA policies and procedures
Managing relationships with key internal & external stakeholders and ensuring adherence to project timelines & deliverables.
Identifying opportunities for use of Data Analytics & Automation to enhance Internal Audits ability to perform efficient testing/audit.
Demonstrating a high level of engagement at work by closely interacting with HQ Internal Audit Team, participating in Internal Audit trainings, team building & community relations activities.
Being independent, innovative & proactive in taking steps for your personal development by willingly taking on stretch assignments, cross-functional engagements & acquiring of new skills.

*Job duties may change at any time due to business needs.

About You.

3 or 4 year college degree (IT, Accounting, Engineering or related field preferred).
5 to 8 years of internal or external audit experience focused on SOX / IFC & Operational Audit.
Experience in SAP environment is preferred.
Knowledge of key IT regulations, standards and benchmarks used by the IT industry (e.g. COBIT, SSAE18/ISAE 3402 etc.)
Knowledge of security measures and auditing practices within various applications, operating systems, and databases
Working Knowledge of auditing ITGC & ITAC
Exposure to Risk Management and Governance Frameworks/ Systems & ERP systems
Preferred Certifications CIA/CISA.

Senior Auditor - IT SOX

Senior Auditor