CDK Global - IT General Controls/IT SOX

ITGC /IT SOX

Location : Hyderabad

IT SOX Controls Experienced Analyst - Compliance

- The position will provide expertise in IT SOX compliance and provide support in the areas of IT SOX control definition and testing. 

- Primary responsibilities will include ownership of IT SOX controls; documenting and testing IT SOX controls; reporting and tracking of SOX deficiencies and remediation plans and coordination w/companies external auditors. Extensive exposure to IT - SOX and IT - Internal Audit is essential. 

- The candidate should have experience in controls workpaper documentation, IT controls testing, report writing, root cause analysis, and remediation. Must be in a position to communicate independently with the stakeholders on the control activities and associated risks, control observations, and remediation plan. Ability to work in a fast paced and changing environment.

Educational Qualifications:

- Must have Certified Information Systems Auditor (CISA) designation

- Graduate from a reputed school with a IT degree (computer science/information systems) or Finance/Accounting degree

- Familiarity with Sarbanes Oxley requirements

- Strong technical and analytical aptitude

- Strong computer skills, including MS Word, Excel and Powerpoint

- Extremely detail oriented

- Excellent organizational and planning skills

- Strong consulting, written and verbal communication skills

- Required Experience:

- 5-7 years- experience in preparing and maintaining SOX documentation

- 5-7 years in Information Technology

- Working knowledge and understanding of Sarbanes-Oxley compliance, including IT General Controls and Application Controls

- Experience with the creation and documentation of Sarbanes-Oxley controls

- Hands-on experience with Sarbanes-Oxley testing, including the development of remediation activities

- Proficient in IT SDLC methodology

- Understanding of waterfall and agile development approaches

- Ability to work under pressure in a challenging setting

- Demonstrated ability in the delivery of time sensitive objectives