Okta8 дней назад
SOX Staff IT Auditor
Зарплата не указана
Bengaluru
Обязанности
- 01Perform SOX IT general control and application control walkthroughs and testing to determine whether internal controls over financial reporting are designed and operating effectively
- 02Actively follows and champions the SOX methodology with limited guidance
- 03Lead SOX IT auditors with confidence and help in their knowledge and development
- 04Able to pinpoint systemic causes of control breakdowns and the associated technical gap that generated or permitted the issue
- 05Review staff auditor work product and provide clear, actionable feedback to aid in their audit methodology understanding
- 06Identify opportunities, provide recommendations, and gain stakeholder agreement on root cause of issues and appropriate corrective actions
- 07Develop collaborative relationships with business and IT stakeholders
- 08Leverage technology in order to rationalize or automate control activities
- 09Assist the Internal Audit team in risk-based operational audits
Требования
- 01BA/BS degree in accounting, finance or similar discipline
- 02At least 2.5 to 4 years experience in Big Four and/or internal audit with a publicly traded company
- 03Knowledge of SOX, US GAAP, and SEC regulations
- 04Experience overseeing staff and reviewing their work product
- 05Demonstrated experience evaluating SOX processes and controls across business processes controls
- 06Knowledge of risks across business processes and technology
- 07Experience operating independently while collaborating with a global team
- 08Strong analytical skills and high standards of accuracy and attention to detail
- 09Strong English language proficiency (verbal and written)
Условия
- 01The ideal candidate will work as part of a high-performance culture built around autonomy and responsibility