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Senior ITGC SOX Auditor

4 months ago

Pune, India 3M Full time
  • Work with the company’s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;
  • Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;
  • Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions.
  • Monitor management’s associated remediation efforts to closure, including review of supporting evidence;
  • Create and maintain supporting documentation for SOX compliance testing;
  • Engage and deliver appropriate workpapers timely to external auditors;
  • Engage, develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate;
  • Assess new products, systems, databases or changes to existing processes to identify and evaluate financial risks;
  • Recommend process efficiencies to drive effective SOX IT compliance;
  • Assist second line of defense organizations in ensuring that approved IT General controls are embedded in current processes;
  • Support development and delivery of training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies;
  • Foster a culture of compliance awareness and accountability within the organization.


Qualifications:

  • CISA, CISSP, CISM, ISO 27001, and other security certifications preferred
  • 8-10 years relevant experience;
  • Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
  • Strong IT SOX & audit experience, particularly IT controls;
  • Experience with PeopleSoft, SAP and their application configuration control testing
  • Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls;
  • Technical acumen and the ability to understand and interpret technical specifications and queries;
  • 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.