Auditor Specialist

4 days ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878
Job Description

Senior Auditors form a crucial part of the Internal Audit team, tasked with overseeing the SOX engagements for various Business Processes. This encompasses scoping, test of design, test of effectiveness, and reporting.

  • They independently manage the delivery of these engagements, ensuring compliance with established guidelines.
  • As experts in their field, they provide guidance to auditors on conducting effective assessments that meet Sarbanes-Oxley (SOX) requirements.
  • Additionally, Senior Auditors work closely with Senior Managers to conduct comprehensive SOX scoping, control rationalization, and standardization for business processes.
  • Evaluating control gaps identified during design or operating effectiveness testing, they collaborate with the 2nd Line of defense to develop recommendations and track remediation efforts.
  • Their role also involves performing Design & Operating effectiveness testing & review for assigned Business Process Controls while adhering to Internal Audit quality standards.
  • Further, they identify and drive Automation opportunities in SOX controls testing to enhance efficiency.
  • Testing & Reviewing ITAC - configuration of standard SAP & Non SAP applications, reviewing variations, Interface Controls testing, building sample scenarios, source code reviews, and key reports testing are integral aspects of their responsibilities.
  • Developing a strong understanding of the target business's control environment is essential to ensure control objectives are met throughout their testing.
  • Monitoring project progress, managing multiple assignments, and related project teams are also critical components of their role.
  • Delivering high-quality results within established turnaround times is paramount to meeting quality guidelines.
  • Regular status updates on projects and controls in hand are an essential aspect of their responsibility.
  • They plan and execute operational audits in adherence to IA policies and procedures.
  • Managing relationships with key internal & external stakeholders while ensuring project timelines and deliverables are met.
  • Identifying opportunities for the use of Data Analytics & Automation to enhance Internal Audits ability to perform efficient testing/auditing is an ongoing challenge they face.
  • Finally, demonstrating engagement at work by closely interacting with HQ Internal Audit Team, participating in Internal Audit trainings, team building, and community relations activities are expectations from their position.

Required Skills and Qualifications:

  • A 3 or 4 year college degree preferably in IT, Accounting, Engineering, or a related field.
  • 5 to 8 years of internal or external audit experience focused on SOX / IFC & Operational Audit.
  • Experience in SAP environment is highly preferred.
  • Knowledge of key IT regulations, standards, and benchmarks used by the IT industry (e.g., COBIT, SSAE18/ISAE 3402).
  • Working knowledge of auditing ITGC & ITAC is also expected.
  • Exposure to Risk Management and Governance Frameworks/Systems & ERP systems is beneficial.
  • Preferred Certifications CIA/CISA.

Benefits:

By working as a Senior Auditor, you will be part of a dynamic team driving excellence in audit practices, contributing to organizational growth, and enjoying a stimulating work environment.

Others:

*Job duties may change at any time due to business needs.

About You.

  • We invite candidates with a passion for delivering top-notch audit services and making a meaningful impact in our organization.

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