ITAC Audit Specialist

1 week ago


Bengaluru, Karnataka, India Flipkart Full time
Job Summary

As an Associate ITAC Audit, you will be responsible for conducting detailed ITAC testing to ensure compliance with SOX and ICFR requirements.

Key Responsibilities:

  • Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements.
  • Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting.
  • Identify control weaknesses and work with relevant teams to design and implement remediation measures.
  • Prepare and present reports on ITAC testing results, highlighting areas of risk and recommendations for improvement.
  • Support external and internal audit requirements on a day-to-day basis.
  • Develop and maintain comprehensive documentation of IT controls and processes.
  • Work closely with external auditors to facilitate the review and testing of ITACs.

Requirements:

  • CA or Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
  • Professional certification such as CISA (Certified Information Systems Auditor), or CPA (Certified Public Accountant) is highly preferred.
  • Minimum of 2 years of experience in IT audit, specifically in SOX and ICFR compliance testing.
  • Strong understanding of IT governance, risk management, and internal control principles.
  • Knowledge of ERP systems, databases, and IT infrastructure relevant to eCommerce.
  • Excellent analytical, problem-solving, and project management skills.
  • Ability to communicate complex IT concepts to non-technical stakeholders.
  • Detail-oriented with a commitment to high quality and accuracy.

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