IT Audit Manager

7 days ago


Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full time
Job Summary

We are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for planning and executing Sarbanes-Oxley testing and traditional internal audits of applicable business areas.

Key Responsibilities
  • Plan and execute audits to ensure compliance with regulatory requirements and internal policies.
  • Assess risks associated with system implementations and work with management to identify/implement controls to address identified risks.
  • Partner with global IT and Business Leadership to manage/ control/perform/audit activities related to SOX regulations and the ITGC environment.
  • Review and implement remediation of control gaps found from SOX and ITGC/ITAC/IPE reviews and risk assessments.
  • Partner with the Big 4 audit team to handle both administrative and testing.
Requirements
  • Bachelor's degree in Information Systems, Computer Science, Engineering, or Finance preferred.
  • Professional auditing, security, or technology designation (e.g., CISA, CISSP, CCSP, AWS Cloud Practitioner, etc.) or actively pursuing the completion of such designation preferred.
  • Minimum 2-4 years of auditing experience with strong knowledge of general controls and SOX Compliance, technology audit, consulting, or information security roles.
  • Knowledge of IT Security aspects towards key areas like Cloud Computing, database management systems, SDLC, IT general controls (ITGC), COBIT and also having experience in working with the agile development methodologies Sound experience with SOX 404 documentation and testing compliance.
  • Conducting walkthroughs, documenting business procedures, evaluating key controls, and developing audit programs to guide test work. Executing audit testing, completing high-quality work papers, and obtaining management acceptance on control weaknesses and action plans. Managing assignments within timeframes, fostering relationships with business partners, and promoting a culture of risk and control awareness.
  • Previous experience in audit-related, risk management and/or compliance roles is desirable.
  • Demonstrates high professional ethics.
  • Excellent verbal and written communication skills (English)
  • Proficient in Microsoft Office (MS Word, Excel, PowerPoint, etc.)
  • Result-oriented and comfortable as an individual contributor on certain assignments
  • Able to handle confidential information and communicate clearly with individuals at a wide range of levels on sensitive matters
  • Able to identify and thoroughly investigate discrepancies, and determine the appropriate course of action (either resolution or higher-level review)
  • Strong critical thinking, analytical and decision-making skills
  • Knowledge of analytical tools such as Tableau is an added advantage
  • Project management, interpersonal and administrative skills
  • Ability to work in a diverse, cross-functional, international environment.
What We Offer
  • Competitive Compensation
  • Flexible, Hybrid Work
  • 30 days' Annual Leave + Public Holidays
  • Life Insurance
  • Retirement Planning
  • Group Personal Accident Insurance
  • Medical Insurance for Employee and Family
  • Annual Health Check-up
  • 26 weeks Maternity Leave
  • Paternal Leave
  • Adoption Leave
  • Near site Childcare Facility
  • Employee Assistance Program
  • Study Support
  • Employee Stock Purchase Plan
  • ESG Commitments and Goals
  • Business Resource Groups
  • Career Development Programs
  • Mentoring Programs
  • Invesco Cares
  • Dress for your Day

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