IT Audit Manager

Title : IT Audit Manager

Department : Corporate Audit

Reports To : Corporate Audit Director

Position Location : Gurgaon

Issued By :

Date : November 2015

Position Objective :

Responsible for planning, coordinating and executing IT SOX activities across globally

Position Summary And Responsibilities :

- IT Audit Manager will work with a combination of local staff and a global audit firm to consolidate and streamline IT SOX activities. The IT Audit Manager will be accountable that IT SOX testing and related documentation quality meets the standards sufficient to allow for maximum reliance by external appointed public auditors.

- Close coordination with SOX stakeholders in corporate and regional headquarters, as well as external auditors, will be required.

- The IT Audit Manager will also work with the Sr. Audit Data Analyst to lead support the execution of a global data analytics program to help support our audits.

- The program objective is to operate an analytics center of expertise to expand the data analytics efforts that are currently in place in order to improve audit coverage and effectiveness across a variety of risks.

- This will require evaluating current analytics capabilities and usage, defining requirements across corporate audit teams, assessing appropriate analytics tools, understanding the multiple sources of data across platforms, and then prioritizing the development and implementation of analytics that could be used across audits.

Additional Responsibilities :

- Work closely with the Manager, Internal Control in the Corporate Controller's organization (Sarbanes-Oxley program management office) to understand the controls over financial reporting and specifically impact on the in-scope applications and infrastructure

- Coordinate with external auditors on their documentation requirements and impact of changes per the PCAOB

- Lead, motivate, monitor, and engage staff to ensure there is proper resource allocation, staff development and feedback, high work quality, and compliance with internal standards and policies

- Participate in Corporate Audit risk assessment processes

- Proactively identify emerging technologies and develop audit approaches to address the risks associated with using such technologies within IT environment

- Maintain relationships with senior IT management at global and regional levels to ensure familiarity with technology, infrastructure, operations, and application systems

- Proactively identify opportunities where Corporate Audit can assist the our business partners such as special projects at the global and regional level

- Administer, set-up and train on the audit automation tool/documentation repository (Thompsons Reuters web-based software)

Skills & Qualifications :

- Bachelor's degree in management information systems, computer science or equivalent preferred

- Experience with data normalization from non-relational data sources and familiarity with analytics software such as ACL and Tableau

- IT controls experience with the following is preferred: JDEdwards, SAP, PeopleSoft, Blackline, Quantum, and Aldon change management utilities, Oracle database, AS/400

- Experience with COBIT and the 2013 COSO control framework

- Experience managing SOX programs for a multinational company, including coordination with internal SOX stakeholders and external auditors

- Seven plus years of progressive IT and/or business process audit experience in Big 4 or multi-national company

- Excellent oral and written command of the English language

- Ability to travel up to 25% and work closely with staff in all global regions

- Strong interpersonal and communication skills at all levels of the organization

- Project management skills, ability to effectively manage multiple projects/priorities

- Experience working with remote with global and virtual teams

- CISA, CFE, or CA certifications