Lead Audit Specialist

2 weeks ago

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

Overview:

We are seeking a highly skilled Senior Audit Professional to join our Internal Audit team. As a key member of the team, you will be responsible for delivering high-quality audit services and contributing to the development of our internal audit function.

  • Manage delivery of SOX engagements for multiple business processes, including scoping, testing, and reporting.
  • Provide guidance to auditors on effective assessment and compliance with SOX requirements.
  • Assist in conducting SOX scoping, control rationalization, and standardization for business processes.
  • Evaluate control gaps and partner with stakeholders to provide recommendations and track remediation.
  • Perform design and operating effectiveness testing and review for assigned business process controls.
  • Identify and drive automation opportunities in SOX controls testing.
  • Test and review ITAC configuration, interface controls, and source code reviews.
  • Develop a strong understanding of the business and control environment.
  • Monitor project progress and manage multiple assignments.

Requirements:

To be successful in this role, you will need:

  • A 3 or 4 year college degree in IT, Accounting, Engineering, or a related field.
  • 5 to 8 years of internal or external audit experience focused on SOX/IIFC and operational audit.
  • Experience in SAP environment is preferred.
  • Knowledge of key IT regulations, standards, and benchmarks used by the IT industry.
  • Working knowledge of auditing ITGC and ITAC.
  • Exposure to risk management and governance frameworks/ systems and ERP systems.
  • Preferred certifications include CIA/CISA.

What We Offer:

As a valued member of our team, you can expect:

  • Opportunities for professional growth and development.
  • A collaborative and supportive work environment.
  • The chance to work on challenging projects and make a meaningful impact on our organization.

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