Lead IT Auditor

2 days ago


Bengaluru, Karnataka, India Spigot Software Private Limited Full time

Job Overview:

We are seeking a skilled Lead IT Auditor to join our team at Spigot Software Private Limited. As a Senior Associate, you will play a key role in designing and implementing robust financial controls frameworks for our clients.

About the Role:

This is an exciting opportunity to work on a multi-year Finance Transformation journey, delivering our Finance Vision by transforming the way we work to build value and deliver balanced growth for the business.

As a Lead IT Auditor, you will be primarily responsible for assisting with designing new controls to ensure data integrity and documenting automated controls for the new ERPM system as we transform our finance ecosystem across LSEG.

Key Responsibilities:

  • Control Design: Review functional specifications, technical specifications, System Architecture and any other relevant materials to understand the end-to-end integrations and design the controls
  • Automated Controls: Design and document new controls for end-to-end data integrity to ensure completeness and accuracy of data transferred between ERPM and relevant upstream or downstream applications
  • Documentation and Assurance: Document IT automated controls (ITACs) detailing how the controls operate from system to system via middleware tools capturing the configuration details
  • Implementation and Monitoring: Ensure that any changes are documented, implemented, and monitored

Requirements:

  • Experience: 5+ years of IT audit experience within SOX Compliance/Risk functions or Internal Controls Advisory or Assurance services/ TOD: Test of Design, TOE: Test of Effectiveness
  • Familiarity with IT Applications: Familiarity with IT Applications and its infrastructure including Oracle Fusion, SAP Accounting and Billing applications, SalesForce.com, Snowflake, Integration tools (e.g BOOMI, Oracle Integration Cloud, Informatica, Matillion)
  • IT Application Controls: IT Application controls (ITACs) including automated interfaces, configurations, reconciliations, calculations, validations, authorizations, SOD, access restrictions
  • Technical Skills: Understanding of SQL and other Scripting Languages & comfortability reviewing the code
  • Soft Skills: Ability to adapt to change and multi-task in a dynamic environment, ability to understand complex issues outside their experience and expertise and facilitate resolution across multiple functions/managing across boundaries, able to take initiative and drive projects to completion

What We Offer:

  • Competitive Salary: ₹1500000 - ₹2000000 per annum, depending on experience
  • Benefits: Comprehensive benefits package including health insurance, retirement plan, and paid time off
  • Professional Development: Opportunities for professional growth and development, including training and certifications

Location: This role is based in Mumbai, India. The ideal candidate will be willing to relocate to Mumbai for this position.



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