Information Technology Sox Auditor

1 month ago

Bengaluru Karnataka, India INTEL Full time

We are seeking a dynamic, effective, and experienced IT SOX Auditor. The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology development, supply chain, mergers and acquisitions, and corporate functions, which includes SOX Audits.
Job Description: In this role you will conduct and support Sarbanes Oxley (SOX) Information Technology related audits by examining and verifying system, accounting, statistical or operational records and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control systems. Also, you will be responsible for coordinating the delivery of the corresponding audit workpapers and for reporting findings to the Audit Lead and Management, following professional standards and using formal education and judgment.

As a member of the SOX Services Audit team, you will:

- Execute SOX Audits of Application Controls (APCs), Information Technology General Controls (ITGCs) and Program Lifecycle Controls (PLCs).
- Determine if controls are designed and operating effectively to mitigate financial risks.
- Deliver audit workpapers of the specific controls assigned and work with the lead to resolve any comment or questions.
- Investigate control gaps identified during the audit process in partnership with the auditor, IT SOX, EY and IT Control Owners for the corresponding disposition.
- Identify improvements in the controls and audit processes.
- Respond to customer requests and develop professional relationships with key stakeholders
- Occasionally participate in Non-SOX Audit projects as requested by management.
- Strong Business Acumen with good understanding of business processes, information technology and their interrelationships. Uses knowledge of business drivers to provide insight on key technology issues identified.
- Digital Acumen/Mindset: able to transform data into insights using analytical tools and identifies when manual processes or tasks can be simplified and/or automated using technology.
- Excellent written and verbal Communication: able to clearly and concisely articulate issues to an unfamiliar, diverse audience and his/her audit team. Can characterize observed data and/or issues in a way that is meaningful and relevant to the targeted risks.
- Excellent Attention to Detail: possesses the ability to focus cognitive resources to achieve precision in the preparation of the workpapers observing audit guidelines and training.
- Good understanding of Project Management techniques and tools, uses them to plan his job, anticipate roadblocks and deliver tasks on time.
- Risk Taking behaviors to take on job outside of the comfort zone and consistently challenge the status quo proposing innovative ideas to improve Intel's financial controls and audit testing strategies.

**Qualifications**:
Qualifications:
You must possess the below minimum qualifications to be initially considered for this position. Qualifications listed as preferred or additional will be considered a plus factor for applicants.
**Minimum qualifications**:
Bachelor degree in Information Systems, Computer Science or related with

2 + years of related IT Audit or IT Risk and Controls experience.
**Preferred qualifications**: CISA, CIA and or CPA certifications.

Requirements listed would be obtained through a combination of industry relevant job experience, internship experiences and or schoolwork/classes/research.

**Inside this Business Group**:
As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value. Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.
**Posting Statement**:
All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

**Benefits**:
We offer a total compensation package that ranks among the best in the industry. It consists of competitive pay, stock, bonuses, as well as, benefit programs which include health, retirement, and vacation. Find more information about all of our Amazing Benefits here.

**Working Model**:

  • Information Technology Auditor

    7 months ago

    Bengaluru, Karnataka, India INTEL Full time

    Evaluates risks and controls for software development, service operation, IT infrastructure, cyber security, information security, and related processes. Develops draft audit reports by identifying and gathering support for potential issues and recommending solutions. Contributes to planning, scope development, and project execution for sophisticated...

  • Information Technology Auditor

    2 months ago

    Bengaluru, Karnataka, India INTEL Full time

    Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services. We advise and assist Intel in the wholistic oversight of enterprise risk management and propel Intel's risk management culture to help Intel achieve its purpose. Our work...

  • IT Sox Auditor

    7 months ago

    Bengaluru, Karnataka, India Arm Full time

    **Job Overview** The IT SOX Auditor will be assisting with planning, and reporting on our compliance implementation across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. **Responsibilities** - Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all...

  • Information Technology Auditor

    2 months ago

    Karnataka, India Outscal Technologies Full time

    About the job SummaryBy Outscal **2 skills required for this role**: - Boost these skills to join the top 1% applicants for this job**Test Your Skills** **Add These Skills** **Must have**: - Bachelor's degree in relevant field - 3+ years of experience in core internal audit processes - 2+ years of experience auditing or operating information technology...

  • Sox Auditor

    7 months ago

    Bengaluru, Karnataka, India Arm Full time

    **Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

  • Sox Auditor

    7 months ago

    Bengaluru, Karnataka, India Arm Full time

    **Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

  • Senior ITGC SOX Auditor

    5 months ago

    Bengaluru, Karnataka, India 3M Technology Center of Excellence Full time

    Work with the companys 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...

  • Sox Assurance IT Auditor

    2 days ago

    Bengaluru, India Micro Focus Full time

    **Role**:IT SOX Assurance **Location**:India - Bangalore office or working remotely from home based on current local guidelines **About this role**: This is to join a newly established team where your IT internal controls background can make a strong impact. The IT SOX Assurance Auditor will play a vital role in ensuring that we deliver our annual SOX...

  • Staff Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Lowe's Full time

    **About Lowe’s** **About the Team** Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the Board and administratively to the Finance function (CFO). IA is responsible for planning, executing, and reporting operational, compliance, financial, and technology audits. **Job Summary**: This role will...

  • Project Sox Auditor

    4 days ago

    Bengaluru, India Luxoft Full time

    **Project** Description**: The Change Management team is responsible for the planning and delivery of the strategic Change portfolio. The Change delivery portfolio is delivered across 8 key regional portfolios of work (Front Office, and Back Office which includes: Regulatory Compliance & Operations, Finance, Risk & Data, Human Resources, Technology, and...

  • Technology Auditor

    7 months ago

    Bengaluru, Karnataka, India SolarWinds Full time

    At SolarWinds, we're a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and secure solutions. **Your Role**: As an integral member of the technology...

  • Information Technology Auditor

    1 month ago

    Bengaluru, Karnataka, India Northern Trust Corp. Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

  • Information Technology Auditor

    1 week ago

    Bengaluru, Karnataka, India Northern Trust Full time

    **About Northern Trust**: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Sox Itgc Supervisor

    2 days ago

    Bengaluru, India DXC Technology Full time

    **Join a great team!** **SOX IT General Controls Supervisor** **Description** The ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work. **Essential Skills**: - Must have supervisory experience specifically in SOX...

  • Sox Staff IT Auditor

    3 months ago

    Bengaluru, Karnataka, India Okta Full time

    **Get to know Okta** Okta is The World’s Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...

  • Information Technology Auditor

    2 months ago

    Bengaluru, Karnataka, India INTEL Full time

    Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services. We advise and assist Intel in the wholistic oversight of enterprise risk management and propel Intel's risk management culture to help Intel achieve its purpose. Our work...

  • Internal Auditor

    4 months ago

    Bengaluru, Karnataka, India Hewlett Packard Full time

    We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. **What an Internal Audit SOX Principal Auditor does at HP**: - Oversee aspects of the O2C SOX compliance program in accordance with SOX and PCAOB standards, including scoping, planning,...

  • Sox Staff IT Auditor

    1 month ago

    Bengaluru, Karnataka, India Okta Full time

    **Get to know Okta** Okta is The World’s Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...

  • Sox Advisor

    2 days ago

    Bengaluru, India NOKIA Full time

    **Come create the technology that helps the world act together** Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world. We challenge ourselves...

  • Auditor, Internal Audit

    7 months ago

    Bengaluru, Karnataka, India Ocwen Financial Full time

    The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions. - The incumbent will perform controls...