Engagement/Client Responsibilities:
- Performing SOX 404 Information Technology Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements
- Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget)
- Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead
Skills Required:
- Proficient knowledge of IT security in areas like IT general controls (ITGC), Logical access, Change management, Computer operations, Cloud Computing, Network Security, and SDLC.
- Proficient in Microsoft Office tools (Word, Excel, PowerPoint)
- Excellent written and spoken communication skills.
- Strong willingness to learn and work effectively across multicultural teams with logical thinking and problem-solving skills.
Experience:
- 1 to 3 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience.
Qualification:
- UG in Computer Science or Statistics, Engineering or Accounting, or BBA with current Master s in business administration
