IT Auditor

Role Summary:

The Staff IT Auditor will report to the Manager, IT SOX and assist in execution of IT SOX Plan .

Requirements:

• Assisting in organizing and execution of controls and dependencies for SOX governed applications.
• Testing of IT applications controls, dependencies testing and interfaces.
• Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management s associated remediation efforts to closure, including review of supporting evidence.
• Create and maintain supporting documentation for SOX compliance testing;
• Collaborate with other team members to plan and work on relevant workpapers and deliverables.
• Perform periodic testing/assessment of internal controls.
• Participate in key business process reviews and new implementations, providing guidance on internal controls.
• Possess excellent communication skills, both written and verbal, and excellent organizational skills
• Advanced English Ability to conduct business globally with stakeholders
• Experience with SOX IT general control testing and auditing various systems and technologies including SAP
• Experience with information technology regulatory requirements, best practices and risk assessment methodologies
• Ability to manage multiple tasks and re-prioritize issues and tasks easily.
• Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002 and the COBIT controls framework
• Ability to travel 0-30%, both internationally and domestic

Requirement:

• Certifications are highly preferred (CPA, CA, CIA, or CISA, CISSP)
• 3-4 years relevant experience
• Qualification: Graduate / Postgraduate with minimum 1 year experience in IT SOX Audit.
• Excellent people skills and is flexible in adapting to fast changing situations.
• Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team environment;
• Experience collecting and analyzing complex data and drawing logical conclusions.
• Advanced Excel skills
• Candidate must be able to function independently under general supervision
• Exposure to ERP systems (SAP, Oracle) is an added advantage.
• Workiva experience is a plus.
• Previous experience in industry (preferred manufacturing) would be considered a plus.
• Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.