IT Audit Specialist
3 weeks ago
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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