Staff Auditor

1 day ago

Bengaluru, India Lowe's Full time

Job Summary:

- The IT Senior Auditor is responsible for conducting audits that evaluate the established internal controls designed to manage the Company’s most significant risks including IT General Controls (ITGCs) established for compliance with Sarbanes Oxley regulation. This position will assist the Audit Manager in the planning of individual audits, developing test steps to evaluate controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the controls. The IT Senior Auditor II will also be responsible for the interpretation of the test results and the oral and written communication of the audit results to the client. In this role, the IT Senior Auditor II will be the day-to-day leader of the project and will be responsible for ensuring other Senior and Staff Auditors are adequately supervised to ensure the work is completed on time and in a quality manner. The IT Senior Auditor II will also be responsible for training less experienced auditors in the audit methodology and actively participating in departmental non-project activities.
- Essential Functions and Responsibilities:
- Manages day-to-day audit/ITGC SOX projects to ensure they are conducted in accordance with Lowe’s methodology and that milestone dates are met, and projects are completed on time.
- Applies basic knowledge of IT, Operations, Finance, and Analysis to ensure efficiency throughout the audit engagement. Utilizes internal resources to assist when audit topics require intermediate to advanced knowledge.
- Performs preliminary audit plan, which includes documenting processes via process maps and flowcharts.
- Ensures in-scope risks and controls are identified in the project risk assessment during the planning phase and are appropriately evaluated and tested.
- Identifies key control points within a process / activity and develops audit test steps designed to evaluate the adequacy and effectiveness of those internal controls.
- Evaluates testing results to ensure procedures and findings adequately address risks and expand testing procedures to address any new risks identified.
- Demonstrates knowledge of the audited process and understanding of how interactions and control failures impact the business objective.
- Ensures the accuracy and consistency of information relied upon throughout the audit process (e.g., flowcharts, risk assessment, workpapers, and audit report).
- Writes formal audit reports with the level of quality necessary for an executive audience.

Minimum Qualifications:
- Bachelor’s Degree or equivalent business experience
- 5-8 years of IT audit/ITGC (internal / external) experience
- Demonstrate experience managing project teams

Preferred Qualifications:
- B.Tech, B. Eng., MBA, CA, CISA
- Retail business, Big 4 experience preferred.

**Job ID**
- 2489020BR

**Job Category**
- IND-Finance

**Employment type**
- Full time

**Job Classification**
- In-Office

**Location**
- Bengaluru

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