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IT Sox Auditor

4 months ago

Pune, India Anuview Full time

Summary:
Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information system operations.

Duties & Responsibilities:
Pre-Requisites / Skills / Experience Requirements:
Desired Requirements and Experience: - BA/BS degree in Accounting, Finance or Business Administration or equivalent experience. - 3-5 years relevant experience in internal audit and/or auditing. - Certifications (CA, CISA) desirable or actively pursuing CA or CISA certification. - Ability to travel domestic and international. Skills / Behaviors / Competencies: - Good critical thinking, judgment, and decision-making skills. - Good interpersonal skills (including oral and written communications) with the ability to actively participate in all related interactions at the process owner level during audit engagements. - Good prioritization and time management skills to consistently meet deadlines in a fast-paced environment. - Team player who follows guidance to complete work products and deliverables with quality, accuracy, and attention to detail. - Positive and professional attitude and enthusiastic about serving client needs. - Well-rounded and can successfully interact with other cultures