Sox Assurance IT Auditor

4 days ago

Bengaluru, India Micro Focus Full time

**Role**:IT SOX Assurance

**Location**:India - Bangalore office or working remotely from home based on current local guidelines

**About this role**:
This is to join a newly established team where your IT internal controls background can make a strong impact.

The IT SOX Assurance Auditor will play a vital role in ensuring that we deliver our annual SOX programme, by supporting the testing of ITGCs, IT automated controls and key reports (IPE).

**Main Responsibilities**
- Review and assess the adequacy of SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change
- Perform ITGC testing including design & operating effectiveness testing, remediation test work, and rollforward testing
- Test ITACs and key reports
- Provide technical advice to control owners for remediation of IT-related internal control gaps
- Support the tracking and monitoring of the overall ITGC SOX assessment status for weekly, monthly, and quarterly reporting to senior management. Ensure all ITGC SOX testing deliverables and deadlines are met
- Help with the coordination with external auditors on the annual SOX testing plan

**Required Skills**:

- Minimum 4 years’ experience in either external or internal audit background with a strong focus on SOX ITGC’s
- Solid understanding of SOX and internal control concepts (e.g., COSO, COBIT, ITIL, ISO 27001)
- Strong written and inter-personal skills
- Multi-client, commerce experience
- Proven ability to execute audits and ability to work unsupervised
- Advanced Excel and Visio skills
- Fluency in English

**Desirable Skills and Qualifications**
- Tech industry experience
- Experience working with multinational organisations (UK and US)
- Appropriate professional qualifications or certifications, e.g., CISA, ACA, or equivalent certification
- Degree in computer science or combined with a finance/accounting/business degree

**Job**:
Finance

**Micro Focus is proud to be an Equal Opportunity Employer. Prospective employees will receive consideration without discrimination because of race, colour, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, genetic information, citizenship or any other legally protected status

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