Sox Auditor

2 days ago

Pune, India Jade Global Full time

ID: 5725 | 6-8 yrs | Pune | careers

**Responsibilities**
- Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
- Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Follows up on audit findings to ensure that management has taken corrective action(s).
- Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate; may be required to testify in court.
- Conduct operational, compliance, financial and investigative audits, as assigned.

**Requirements**:

- Bachelor’s degree in computer science or business-related field; at least 3 years of experience directly related to the duties and responsibilities specified. Certification/Licensure Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA).
- Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis.
- Excellent communication skills and a good team player.

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