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IT Audit SOX Role - Big 4 (3-9 yrs)
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.
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