Job description
3-8 years in IT Audits, including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC.
- Experience with IT Financial Audit, Business Automated Controls, and IT Risk Consulting or other compliance/regulatory audits.
Preferred Skills & Expectations:
- Strong understanding of ITGC, ITAC, SOC reports, and working knowledge of Audit tools & ServiceNow (SNOW)
- Experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SSAE/ SOC1 & SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- Knowledge of ERP’s like SAP / Oracle eBS/ Oracle Fusion / D365 and their native application controls will be preferred.
- Maintain awareness of the current security threat landscape and information security frameworks (ISO27001)
- Knowledge of Business Process review, P2P, O2C, Inventory , Fixed Assets and Financial reporting
- Must have hands on on regulatory requirements / international standards (SSAE / ISAE / SOX, ISO 27001) and framework (COSO, COBIT).
- IT Compliance and regulatory assessments experience – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
- Must have Excellent English skills, excellent presentation skills, excellent soft-skills
- Team Management skill is mandatory