IT Auditing Specialist

4 days ago


Gurgaon, Haryana, India Academic Press Elsevier Full time

A global leader in information and analytics, Academic Press Elsevier is seeking a highly skilled IT SOX Control Analyst to join our team.

About the Role

The IT SOX Control Analyst will play a crucial role in ensuring the effectiveness of all IT/finance controls throughout the organization. This includes conducting comprehensive audits and monitoring compliance, working collaboratively with both internal and external auditors to uphold the highest standards of SOX compliance.

As an IT SOX Control Analyst, you will be responsible for:

  • Carrying out audits of STM Sarbanes Oxley controls, including process walkthroughs, test design, and operating effectiveness of IT General Controls (ITGCs).
  • Assisting the business with the testing of IT Application Controls (ITACs).
  • Following up on remediation actions with deficiency owners to close any deficiencies identified, including re-testing.
  • Maintaining documentation and evidence of IT controls and processes to support audit requirements through the Archer system.
  • Supporting opportunities to simplify and standardize existing Sarbanes Oxley controls.
  • Supporting the One Fusion project from a control perspective and conducting necessary testing for readiness by 2025.
  • Reviewing SOC1 reports from 3rd party vendors.
Requirements

To be successful in this role, you will need:

  • 4+ years of IT audit/assessment experience, including SOX in ITGC and ITAC, preferably in major ERP like Oracle.
  • Demonstrated ability to apply key principles, practices, and techniques related to IT Audit - User Security, Program Change Management, and IT Operations.
  • Educated to degree-level, BS Engineering/Computer Science or equivalent experience preferred.
  • Big 4 experience and a CISA qualification would be preferred.
  • Prior experience in a technology/cloud company environment.


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