IT SOX Auditor

Location - Powai

Position Summary

- The Auditor will contribute to the third line of defense for the Company's business, mainly related to assurance work to support management's internal control over financial reporting (ICFR or SOX) annual certification. Working under the general direction of the Audit Manager, the Auditor will conduct SOX work which may include controls testing, facilitating document requests from external auditors, coordinating meetings, and gathering responses to external auditor, IA, or management inquiries.

- As an Auditor, you will work closely with the North America BAM IA team in project teams of 2-5 individuals, as well as internal stakeholders across

- Legal & Regulatory, Finance & Operations, and Portfolio Management functions. This experience will provide you with exposure to key Brookfield

- Finance leaders, SOX standards application, and understanding of other business processes in a dynamic and global organization.

Responsibilities:

The responsibilities of this position would include, but are not limited to:

- Schedule and join the team in walkthroughs and interviews with internal process owners, documenting notes of the meeting, develop controls documentation, and critically analyze relevant documentation to get results.

- Perform control testing, documenting in work papers based on IA methodology.

- Manage control status activities tracker and any other tool to manage activities, requests, and project timelines.

- Communicate clearly and concisely overall work progress and results to facilitate understanding to the team in a timely fashion

- Identify process deficiencies, improvement opportunities, and root cause, and validate exceptions with process owners and management.

- Write and present clear and concise conclusions on deficiencies based on risks, facts, severity, and potential impact.

- Establish and maintain effective working relationships with our stakeholders across Brookfield, including senior management, auditees, and external audit teams, to foster meaningful partnerships.

Candidate Profile

- We seek team members whose values align with our Attributes of a Brookfield Leader:

- Entrepreneurial, Collaborative and Disciplined and have a long-term focus.

- Brookfield is committed to the development of our people through exposure to diverse businesses and challenging assignments. To qualify, candidates must be:

- Bachelor's degree (or equivalent) in accounting, finance, or related field

- Chartered Accountant or CIA designated

- CISA certification is preferable

- 4 years of experience in integrated SOX, auditing and internal controls