IT SOX Auditor
Arm
- Bangalore, Karnataka
- Permanent
- Full-time
- Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all stages of the IT SOX program.
- Assist in creating and maintaining all documentation relevant to IT SOX program such as walkthroughs, testing and controls evaluation.
- Review internal controls documentation and identify key ITGC and application controls as business processes are changed. Establish, plan, coordinate and deliver controls testing.
- Coordinate and implement testing of key IT and application controls, track completion, monitor status and continuous follow up with the process owners.
- Develop and maintain close working relationships with the IT management teams of all major functional areas as well as external auditor, ensuring a deep understanding of key risks and processes of the organization.
- Ensure any internal control deficiencies are identified, remediated and re-tested.
- Support quarterly controls self-assessment process.
- Support the maintenance and upkeep of SOX system to ensure tracking and reporting.
- Some travel may also be required for this position.
- Have proven experience in a recent position as an IT Auditor of Public Companies in a Big Four accounting firm or equivalent experience in SOX IT program in a public company environment
- Professional certification such as CISA, CPA, CIA or willingness to pursue professional qualification.
- Hands-on experience with various aspects of IT SOX, including application scoping, flowcharts, risk-control matrix, testing, evaluation of deficiencies and remediation testing
- Strong interpersonal skills, communication, and analytical skills.
- Audit Board (formerly SOXHUB) SOX compliance software experience preferred.
- Working knowledge of Salesforce and SAP RAR.
- International Exposure: Work with colleagues and collaborators from around the world, gaining invaluable insights into global business practices.
- Career Growth: This role is a steppingstone to numerous advancement opportunities within the company, both in India and internationally.
- Innovative Culture: Be part of a company that values innovation and encourages creative problem-solving.
- Supportive Environment: Benefit from mentorship by seasoned professionals and a culture that fosters professional development.