Senior Role - Internal Audit

Sr(Internal Audit)

Responsibilities :

- Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls for assigned (SOX) cycles.

- Update documentation for changes in assigned cycles (SOX process narratives, flowcharts, and risk and control matrix RCM).

- Execute SOX testing, key reports testing, prepare work programs, and document tests of controls.

- Ensure quality of work products and identify and communicate high-risk observations to Internal Audit management.

- Participate in evaluating the financial impact of SOX critical controls deficiencies and working with management on the associated business process improvements.

- Consulton changes to policies and procedures, identify policy exceptions and provide alternative solutions for consideration by management.

- Conduct reviews of new processes and procedures(including new acquisitions) and assess effective control points.

- Prepare detailed reports for process improvements for consideration by management.

- Create input material and contribute to weekly status meetings with external auditors.

- Partner with control and process owner to understand processes, control gaps, and potential solutions while driving accountability to see things to resolution

- Primary responsibility for reporting on the status of SOX and any internal audit efforts

- Apply a general knowledge of the technologies used to build complex IT environments

- Facilitate use of technology-based tools or methodologies to perform control testing

- Act as Administrator of the SOX Management Tool Monitors audit performance based on defined key performance indicators.

- Executes special projects at the Global Head of Internal Audit request.

- Maintains independence and objectivity.

- Maintain an in-depth understanding of business areas and supporting functions.

- Play a substantive role with project management by supporting audit planning, managing idle time, and self-productivity

- Exercise professional skepticism judgment and adhere to the code of ethics