IT Audit Specialist

3 weeks ago


Hyderabad, Telangana, India FutureSoft India Pvt Ltd Full time

We are seeking a highly experienced IT Auditor with a strong background in Business Process Consulting to support our team's efforts in ensuring SOX compliance and internal controls frameworks.

In this role, you will play a pivotal part in leading and managing IT audit engagements, overseeing the execution of projects and deliverables, and fostering a strong and collaborative team environment.

Key Responsibilities:

Management & Leadership:

  • Manage and lead multiple teams responsible for SOX compliance, internal audits, SOX readiness, and other review programs.
  • Oversee the overall operations of the team, ensuring smooth execution of projects and deliverables.
  • Manage a team of Senior Associates/Associates (if needed) or independently deliver engagements across multiple client processes.
  • Monitor resource utilization and motivate the team to achieve stakeholder expectations.
  • Provide regular coaching and feedback to team members, helping them improve work quality, client interaction, and time management skills.

Technical Expertise:

  • Conduct reviews and walkthroughs to identify process gaps and recommend improvements based on industry best practices.
  • Perform tests of controls (design and operating effectiveness) to assess the effectiveness of internal controls.
  • Document and review testing workpapers according to defined standards and quality benchmarks.
  • Manage and deliver engagements for 30,000 to 40,000 client hours.
  • Possess a deep understanding of key business processes, including ProcuretoPay (PTP), OrdertoCash (OTC), Inventory, Payroll, Fixed Assets, and associated risks and controls.

Client Interaction & Communication:

  • Actively participate in client discussions, conduct walkthroughs, and communicate effectively with global teams.
  • Exhibit strong client service skills and build positive relationships with clients.
  • Possess excellent written and verbal communication skills to effectively convey complex technical information.

Compliance & Standards:

  • Stay up-to-date on changes in the COSO framework, PCAOB standards, and US GAAP, ensuring SOX testing aligns with revised CA, CISA, CIA, or equivalent professional certification in IT Audit or a related field.
  • 10+ years of experience in IT audit and business process consulting.
  • Proven experience in leading and managing IT audit engagements.
  • Indepth knowledge of SOX compliance, internal controls frameworks, and risk assessment methodologies.
  • Strong understanding of IT controls and systems.


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