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.
