Manager - Audit & Assurance(SOX & ITGC US)

2 months ago

hyderabad, India Entigrity Full time
Position Overview:
We are seeking a highly skilled and experienced individual to join our team as a US Audit Manager with expertise in Sarbanes-Oxley (SOX) and Information Technology General Controls (ITGC) audits. In this role, you will be responsible for managing and overseeing all aspects of SOX compliance audits, including the evaluation and testing of ITGCs. The ideal candidate has a strong background in internal controls, risk assessment, and a thorough understanding of SOX regulations and IT systems.
Responsibilities:
SOX compliance management:
Lead and manage SOX compliance audits in accordance with established guidelines and regulatory requirements.
Develop and implement risk-based audit plans to assess the effectiveness of internal controls over financial reporting.
Evaluate control design and operating effectiveness through walkthroughs, documentation review, and testing procedures.
Identify control deficiencies, assess their impact, and provide recommendations for remediation.
ITGC audit oversight:
Coordinate and oversee the evaluation and testing of ITGCs, including logical access controls, change management, and system development life cycle.
Collaborate with IT teams to understand IT processes, identify key controls, and assess control design and operating effectiveness.
Review IT documentation, policies, and procedures to ensure compliance with ITGC requirements.
Assess IT-related risks and provide recommendations to enhance control environments.
Team leadership and development:
Manage a team of auditors, providing guidance, mentoring, and performance feedback.
Assign audit tasks and responsibilities to team members based on their strengths and expertise.
Foster a collaborative and supportive work environment to promote professional growth and development.
Conduct training sessions and workshops to enhance the team's technical and soft skills.
Client relationship management:
Serve as the primary point of contact for clients during SOX and ITGC audit engagements.
Understand client business processes, objectives, and risks to tailor the audit approach.
Communicate audit findings, recommendations, and insights to clients in a clear and concise manner.
Build and maintain strong client relationships to foster trust and collaboration.
Qualifications:
Bachelor's degree in Accounting, Finance, Information Systems, or a related field. CPA, CISA, or other relevant certifications are highly desirable. Minimum of 5 years of experience in auditing, with a focus on SOX compliance and ITGC audits. Strong knowledge of SOX regulations, COSO framework, and ITGC control frameworks (e.g., COBIT). Proven experience in managing and leading SOX compliance and ITGC audit engagements. Familiarity with IT systems and applications, including ERP systems, databases, and network infrastructure.

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