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IT Compliance Manager

2 months ago

india ChargePoint Full time

Requirements

6+ years Internal audit and SOX testing or Statutory audits. Bachelor’s degree in accounting, finance, Business, Technology (IT or Information systems), or related field Certifications are preferred (CIA, CISA, CISSP or equivalent certification)

Skills:

Ability to support high-caliber SOX controls testing and other internal control initiatives Participating in the continuous improvement of audit processes and procedures Knowledge of conducting IT General Control testing, IT Automation Control testing, Key Report testing and Segregation of duties testing. Ability to work independently, deliver high quality output under time pressure and prioritize competing workloads Strong project management skills Excellent communication (written and verbal) and interpersonal skills Communicating the findings of an audit via written reports and oral presentations Strong problem solving & organizational skills Training junior staff and supervising interns