Manager - IT Audit Role

Role & responsibilities

• Evaluate IT risks from SOX perspective
• Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls
• Experience reviewing SOC Reports and auditing key reports for SOX compliance
• Leverages industry knowledge from prior experience.
• Familiarity with tools such as ACL, SQL queries, UNIX scripting.
• Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
• A good understanding of IT data center operations and a variety of technology platforms.
• Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities, adherence with segregation of duties requirements, and supporting the current organization level design
• Perform Design and operating effectiveness test of ITGCs as well as application controls
• Evaluate Design and performance of automated/configuration controls
• Liaise with client as well as external auditors for requirements and questions
• Finalize Issues noted and discuss it with the required stakeholders to bring it to closure
• Document Test work papers with precision and detail
• Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.

Work Window: 12 noon to 12 midnight