IT Sox Auditor

2 days ago

Bengaluru Karnataka, India Nielsen Full time

**Requirements**:

- Bachelor's degree Information Systems, Computer Science or related field
- ** 3-5 years of experience in IT audit, internal audit or public accounting, with 2+ years focused on SOX and financial systems**:

- ** Strong understanding of SOX regulations, IT Application Controls, IT general controls, and financial reporting processes**:

- Knowledge of financial system data flows, interfaces, and reports
- ** Ability to write SQL queries and analyze large datasets**:

- Strong analytical and problem-solving skills
- Excellent communication skills, both written and verbal
- Ability to build relationships and collaborate with IT and finance stakeholders

**Responsibilities**:

- Plan and perform SOX audits over the financial system of record, including developing audit plans and control documents, documenting evidence and executing test procedures
- Assess the design and operating effectiveness of automated controls, IT general controls, and manual controls within the financial system
- Communicate audit findings, risks and recommendations to management and the IT team
- Collaborate with system owners and administrators to understand the financial system's functionality, data flows, and control environment
- Document and update the SOX risk assessment specific to the financial system of record
- Evaluate the impact of system changes, upgrades or implementations on SOX controls
- Monitor remediation efforts for identified control weaknesses and perform follow-up testing
- Liaise with external auditors during the interim and roll forward control testing
- Assist in coordinating responses to external auditors' IT control requests. Support the organization during external audits related to IT controls and SOX compliance.
- Stay abreast of SOX regulations and industry best practices related to financial systems controls
- Identify opportunities to improve audit efficiency and effectiveness. Contribute to process improvements through automation and implementation of best practices
- Offer advice to management on strategies to enhance compliance and control effectiveness.

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