- Lead planning, fieldwork, and reporting phases forassigned SOX ITGC audit engagements.
- Design and execute detailed testing for IT General Controls and Automated Controls.
- Validate Test of Design (ToD) and Test of Effectiveness (ToE) for key control areas including Logical Access, Change Management, Backup & Restoration, and Incident Management.
- Manage and mentor a team, taking full responsibility for performance reviews, appraisals, and goal setting.
- Ensure audit documentation meets professional standards and internal quality benchmarks.
Preferred candidate profile:
- CISA certificationis a must.
- Bachelors or advanced degree in Information Technology or a related field.
- Minimum 5 years of experience in SOX ITGC audits.
- Atleast 2 years of hands-on team management experience, including appraisal and performance management.
- Strong knowledge of IT General and Automated Controls.
- Proficiency in validating ToD/ToE documentation.
- Excellent interpersonal and stakeholder communication skills.
