Lead Strategic IT Control Assessments
- Design, execute, and lead comprehensive evaluations of IT General Controls (ITGCs) and IT Application Controls (ITACs) for our global ICFR Framework
- Conduct walkthroughs and testing in collaboration with global business units and external auditors.
- Develop and implement internal control testing strategies aligned with SOX, COSO, and COBIT frameworks.
Drive Continuous Improvement
- Assess the effectiveness of controls and identify areas for enhancement.
- Investigate root causes of control deficiencies and manage remediation initiatives.
- Collaborate with management to reinforce the internal control environment and support process optimization.
- Monitor emerging IT risks, regulatory changes, and best practices within the industry to ensure ongoing compliance and resilience.
Collaborate and Influence
- Act as a trusted advisor and liaison with external auditors to coordinate testing efforts and optimize efficiency.
- Develop strong relationships with cross-functional stakeholders to foster a culture of control excellence across the organization.
- Present findings and recommendations to senior leadership with clarity and professionalism.
Develop Talent
- Mentor and coach junior team members and consultants to support their professional growth.
- Ensure the delivery of high-quality work through effective guidance and thorough quality reviews.
- Promote a collaborative learning environment that encourages continuous development.
Required Qualifications
- Education: B.Tech, BE, B.Sc. (Computer Science/ IT) or a related field.
- Certifications: CA, CPA, CISA or similar professional certification is preferred
- Experience:
Total 8 + years of experience
5+ years of IT audit or IT controls experience, including exposure to public accounting or Big 4 environments.
Technical Expertise
- Comprehensive knowledge of Sarbanes-Oxley (SOX), COSO, COBIT, PCAOB, and CPAB standards.
- Strong background in IT infrastructure, cloud computing, cybersecurity, and emerging technologies.
- Proficiency with control testing methodologies and the use of audit tools.
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