IT Auditor- SOX

IT Auditor SOX & Technology Assurance

Shift: 3PM-12 AM

About the Role

IT Auditor

Key Responsibilities

• Support the IA function in providing senior management and the board with assurance on risk management, internal controls, and SOX compliance.
  
• Plan and execute a portfolio of high-quality audits across IT infrastructure, applications, and emerging technologies.
  
• Develop and maintain strong working relationships with mid-level IT management and global audit teams.
  
• Produce clear, insightful reports that influence executive decision-making and risk mitigation strategies.
  
• Respond to ad hoc audit or business requests from global heads of audit and data analytics leadership.
  
• Execute the companys SOX compliance program, including quarterly certifications, control documentation, and testing.
  
• Drive innovation through data analytics initiatives, including implementation of tools and development of continuous monitoring rules.
  

What Were Looking For

Education & Certifications:

• Bachelors degree in Information Technology, Computer Science, MIS, or related field.
  
• Professional certifications such as

  CISA

  ,

  CRISC

  ,

  CISSP

  , or a related graduate degree are preferred.

Experience:

• 3–5 years of relevant experience in

  IT Audit

  ,

  SOX compliance

  , or

  IT Risk Management

  .
• Prior

  Big 4

  audit or consulting experience is a strong plus.

Skills:

• Hands-on experience with

  SOX audits

  and IT risk frameworks.
• Strong background in both

  IT infrastructure and application audits

  .
• Familiarity with

  IT governance

  , regulatory frameworks, and risk assessment methodologies.
• Excellent written and verbal communication skills, with the ability to explain technical findings to non-technical stakeholders.
  
• Strong

  project management

  and supervisory experience, especially in guiding junior auditors.
• Proficiency in

  data analytics

  and tools used for audit automation is an added advantage.