Audit Professional

At our organization, we provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance the credibility and reliability of this information with various stakeholders. Our team evaluates compliance with regulations, including assessing governance and risk management processes and related controls.

We help build, optimize, and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing, and managed services, using AI and other risk technology and delivery models. Our capabilities are combined with other industry and technical expertise in areas like cyber, forensics, and compliance to address the full spectrum of risks. This helps organizations protect value and navigate disruption while obtaining confidence to take risks that power growth.

• ITGC, SOX Testing & ITAC Controls: Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing. Evaluate IT Application Controls (ITAC) to ensure system security, reliability, and compliance. Identify control gaps, provide remediation recommendations, and monitor follow-ups.
• COSO Framework understanding: Good understanding of COSO framework, controls, principles, and implementation methodology.
• Project Management: Manage and deliver multiple IT audit and compliance projects within defined timelines. Collaborate with internal teams and ensure project objectives are met.
• Client & Auditor Coordination: Liaise with overseas clients to ensure seamless delivery of compliance initiatives. Coordinate with external auditors for audit engagements, provide necessary documentation, and address audit queries.

Our organization believes in providing equal employment opportunities without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences, and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and our firm's growth.

Responsibilities:

• Job Description: Manager - IT Risk & Compliance Professional certifications such as CISA, CISM, or CISSP would be preferable.
• Mandatory skill sets:
  • 1. ITGC, SOX Testing & ITAC Controls: Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing.
  • 2. COSO Framework understanding: Good understanding of COSO framework, controls, principles, and implementation methodology.
• Preferred skill sets:
  • 1. Project Management: Manage and deliver multiple IT audit and compliance projects within defined timelines.
  • 2. Client & Auditor Coordination: Liaise with overseas clients to ensure seamless delivery of compliance initiatives.

Years of experience required:

6+

Education qualification:

CA/MBA/Bcom

Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills
Internal Audit

Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit + 24 more

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date