Is IT Internal Auditor

6 days ago

India NOKIA Full time

Complete necessary documentation supporting testing conclusions and meeting or exceeding Nokia documentation standards.
- Assist in evaluating, re-enforcing and/or promoting the IT SOX program standards and approaches as it relates to documentation, control design, evaluation, and effectiveness testing.
- Provide assurance that operations and processes conform to Nokia policies and procedures.
- Contribute to the improvement of the IT SOX testing program through automation/analytics.

**You have**:

- Bachelor’s degree in information technology, Management Information Systems, Computer Science
- 4-5 years of prior IT SOX experience, and/or 2-3 years of IS/IT experience, and/or 2-3 years of internal or external audit experience required.
- Hands-on experience in IT General Controls, SOX controls including User access management, Logical access, Change management, Data Protection, and other entity level controls.
- Knowledge or experience working with, or auditing the SAP Business Suite (e.g. ERP, CRM, SCM, MDM, PLM) is highly desirable.
- Experience working with Wdesk platform or similar is desirable.

**It would be nice if you also had**:

- Working knowledge or experience in Information Technology as a developer or tester highly desirable.
- Engineering, or other IT/business related field most desired.
- Experience with data analytics and visualization tools (e.g., ACL, IDEA, PowerBI, Tableau, etc ) is desirable.
- Professional certifications helpful - e.g., CISA, or SOX equivalent.

**Come create the technology that helps the world act together**

Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world.
We challenge ourselves to create an inclusive way of working where we are open to new ideas, empowered to take risks and fearless to bring our authentic selves to work

**What we offer**

Nokia offers continuous learning opportunities, well-being programs to support you mentally and physically, opportunities to join and get supported by employee resource groups, mentoring programs and highly diverse teams with an inclusive culture where people thrive and are empowered.

**Nokia is committed to inclusion and is an equal opportunity employer**

Nokia has received the following recognitions for its commitment to inclusion & equality:

- One of the World’s Most Ethical Companies by Ethisphere
- Gender-Equality Index by BloombergWorkplace Pride Global Benchmark

At Nokia, we act inclusively and respect the uniqueness of people. Nokia’s employment decisions are made regardless of race, color, national or ethnic origin, religion, gender, sexual orientation, gender identity or expression, age, marital status, disability, protected veteran status or other characteristics protected by law.
We are committed to a culture of inclusion built upon our core value of respect.

Join us and be part of a company where you will feel included and empowered to succeed.

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