IT Audit Role

IT Audit - CA/CISA Certified only immediate joiner

NOTE: This person will be more into Risk & Control side. He will not be involved into typical ITGC role like testing or auditing. His focus will be more into risk advisory and business guidance. CISA is mandate.

Responsibilities:

- Participate in comprehensive risk assessments to identify critical IT controls within the organization's financial reporting process.

- Assess the scope of SOX testing based on materiality and risk levels for IT systems and applications.

- Support M&A transactions integrating financial systems and IT internal controls within required timelines.

- Perform SOX control walkthroughs and maintain IT process documentation with information provided by process and control owners.

- Work with control owners to address control deficiencies identified during testing, ensuring timely remediation and follow-up.

- Coordinate with IT, internal audit teams and external auditors on IT SOX testing activities, providing necessary documentation and support.

- Serve as a valued control advisor on any IT SOX related issues.

- Effectively communicate IT SOX issues and requirements across varied levels of leadership and process owners to drive solutions.

- Review SOC-1 reports as they apply to systems, internal controls, and the business.

Required:

- Bachelor's degree in accounting or finance required

- Other professional certifications (e.g., CPA, CIA, CISA) a plus

- 3-5+ years in an IT focused Audit and/or Internal Controls role

- Excellent communication and leadership skills, working with key partners inside and outside of the business

- Experience in IT audit methodologies, including data analytics and risk assessment

- Strong knowledge of SOX regulations and IT control frameworks

- Strong commitment to ethical principles, paired with a determination to find the right solution in challenging or dynamic situations

- Strong technical knowledge of various IT systems and applications

- Strong communication skills and a history of collaboration across teams

- Strong desktop skills (Microsoft Word, Excel, Access, and PowerPoint)