Lead Auditor

2 months ago


Bengaluru, Karnataka, India 3M Technology Center of Excellence Full time
  • Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate IT risks and associated financial risks.
  • Ability to engage at all levels of the organization
  • Demonstrated success in developing and executing against project plans
  • Comfortable in both individual contributing roles and cross-functional team leader roles
  • Knowledge and skills in testing SAP configuration (application) controls
  • Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions.
  • Monitor managements associated remediation efforts to closure, including review of supporting evidence;
  • Engage, develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate

Qualifications:

  • CISA, CISSP, CISM, ISO 27001, and other security certifications preferred;
  • 10-12 years relevant experience;
  • Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
  • Experience with PeopleSoft, SAP and their application configuration control testing;
  • Strong IT SOX & audit experience, particularly IT controls;
  • Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls;
  • Technical acumen and the ability to understand and interpret technical specifications;
  • Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team environment;
  • Exceptional written and verbal skills.

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