Is It Internal Auditor

Job Category Finance Degree Level Bachelor s degree The Information Technology Internal Auditor is part of a global team and will primarily be responsible for executing IT SOX Sarbanes-Oxley Act testing On occasion the IS IT Auditor may also participate in internal audits that are focused on IT financial or operational risks globally across Nokia The candidate will be spending the majority of their time focused on IT controls testing including but not limited to IT General Controls ITGCs as well as IT application controls operational controls and other topics as needed The candidate will be tasked with presenting conclusions related to their testing and will need to be able to present and support the results of their testing to leadership functions across Nokia Responsibilities Test Internal Information Technology controls identified as relevant for the adherence to Sarbanes Oxley 404 Majority of work will be focused on technology and applications The candidate will participate in IT system walkthroughs and request obtain and test Information Technology SOX Sarbanes-Oxley Act related evidence The individual will perform tests of IT operative effectiveness all while meeting the deadlines and budget under the direction of the Lead Manager Information Technology Internal Audit - SOX Sarbanes-Oxley Act Complete necessary documentation supporting testing conclusions and meeting or exceeding Nokia documentation standards Assist in evaluating re-enforcing and or promoting the IT SOX Sarbanes-Oxley Act program standards and approaches as it relates to documentation control design evaluation and effectiveness testing Assist in IT SOX scoping and risk assessment activities Candidate is responsible for identifying issues and making recommendations which help drive process improvements and efficiencies Candidate will follow-up on IT SOX Sarbanes-Oxley Act identified issues and test remediation efforts Provide assurance that operations and processes conform to Nokia policies and procedures Contribute to the improvement of the IT SOX Sarbanes-Oxley Act testing program through automation analytics Qualifications You have Bachelor s degree in information technology Management Information Systems Computer Science 4-5 years of prior Information Technology SOX Sarbanes-Oxley Act experience and or 2-3 years of Information Security Information Technology experience and or 2-3 years of internal or external audit experience required Hands-on experience in IT General Controls SOX controls including User access management Logical access Change management Data Protection and other entity level controls Knowledge or experience working with or auditing the SAP Business Suite e g ERP CRM SCM MDM PLM is highly desirable Experience working with Wdesk platform or similar is desirable It would be nice if you also had Working knowledge or experience in Information Technology as a developer or tester highly desirable Engineering or other Information Technology business related field most desired Experience with data analytics and visualization tools e g ACL IDEA PowerBI Tableau etc is desirable Professional certifications helpful - e g CISA or SOX equivalent About Us 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 to create an inclusive way of working where we are open to new ideas empowered to take risks and fearless to bring our authentic selves to work What we offer Nokia offers continuous learning opportunities well-being programs to support you mentally and physically opportunities to join and get supported by employee resource groups mentoring programs and highly diverse teams with an inclusive culture where people thrive and are empowered Nokia is committed to inclusion and is an equal opportunity employer Nokia has received the following recognitions for its commitment to inclusion equality One of the World s Most Ethical Companies by Ethisphere Gender-Equality Index by Bloomberg Workplace Pride Global Benchmark At Nokia we act inclusively and respect the uniqueness of people Nokia s employment decisions are made regardless of race color national or ethnic origin religion gender sexual orientation gender identity or expression age marital status disability protected veteran status or other characteristics protected by law We are committed to a culture of inclusion built upon our core value of respect Join us and be part of a company where you will feel included and empowered to succeed About the Team CFO is a diverse team at the frontline delivering finance and business services investor relations and more across the world Are you passionate about digital transformation value openness and want to influence the direction of Nokia Then you may be the right fit