IT Audit SOX Role - Big 4

As discussed, please find below the job Description for the role of IT Audit - SOX.

Location: Bangalore/Hyderabad/Cochin.

Responsibilities :

- Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.

- Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identifying control gaps within their processes.

- Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to the Client's Internal Controls over Financial Reporting.

- Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).

- Demonstrate strong project management skills for all engagements being led.

- Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements/automation

- Build and nurture a positive working relationship with External / Internal stakeholders.

- Share learnings and provides on-the-job training to junior team members.

- Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and training.

Technical skills

- Experience in evaluating and testing Process level manual, automated controls and General IT Controls.

- Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions)

- Experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.

- Strong Understanding of different Industry sectors preferred.