Internal Auditor

1 week ago

Bengaluru, India Q2ebanking Full time

Executes SOX IT testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying, and defining issues, and documenting business processes and procedures.
- Support the creation of status reports and planning materials and assist with overall SOX IT program management.
- Conducts risk assessments including the identification of controls and testing attributes
- Collaborate closely with internal and external stakeholders for the SOX IT Program.
- Lead new and ongoing internal audit projects by providing assurance and advisory services on processes, controls, and risk mitigation measures, including the creation of audit reports, and closing meeting materials and assist with project wrap-up.
- Identify and communicate operational audit findings with key business partners
- Develops content of audit report including issues and recommendations
- Completes assigned responsibilities following audit standards
- Partner with internal and external audit teams to ensure a timely and efficient testing approach and issue resolution
- Conducts or assists with leading special reviews, investigations, monitoring activities, and work for external auditors and/or regulators
- Communicates effectively with all levels of management
- Suggests alternatives for process improvements
- Conducts follow-up activities to ensure effective remediation by management
- Builds and develops cross-functional relationships
- Bachelor's degree in Accounting, Finance, Information Technology, or another relevant field
- Five or more years of audit, accounting, financial, banking, information technology or related business experience
- Thorough understanding of SOX requirements
- Strong knowledge of internal audit methods and demonstrated experience leading internal audit projects in compliance with the Institute of Internal Auditors standards
- Ability to operate independently and proactively with mínimal up-front instruction and take ownership of work product; driven, diligent, and self-motivated. This role is expected to be an individual contributor with limited oversight.
- Demonstrated ability to communicate complex concepts across multiple disciplines
- Strong project management skills with ability to manage multiple projects and tasks with a strong attention to detail and accuracy.
- Advanced knowledge of Microsoft Excel, Word, Outlook, and tools to analyze issues and trends
- Exceptional work ethic, efficient, and accurate
- Excellent time management skills and ability to work independently or as part of a team
- Excellent communication skills with a customer service focus
- Trustworthy and discreet with confidential financial and employee data
- At Q2, our goal is to be a diverse and inclusive workforce that fosters mutual respect for our employees and the communities we serve. Q2 is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status._

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