IT Auditor-Staff

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 managements 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

Role Summary:

As a Project Engineer-Staff, you will work with internal and external stakeholders to execute project orders from Order Receipt to Cash. Youll also coordinate the daily local order fulfillment activities on assigned projects. Additional responsibilities include documentation management, frequent customer communications and operations support.

Responsibilities:

• Responsible for project management & execution of multiple jobs pertaining to various customers
• Review of the customer contract and do the order entry in ERP system
• Coordinate with Engineering team to get the Bills of Materials and obtain drawing approvals from the customer
• Manage the documentation activities needed for the project execution
• Work with planning to get periodic updates on manufacturing schedules and update customer
• Laise with Quality Control division on the QA requirements and get the required documentation in time.
• Review the complete technical documentation package to validate product details against customer requirements and raise the flag in case of discrepancies
• Coordinate the inspection activities between customer and QA
• Work with customer to get the documentation needed for release the valve for shipment
• Be aware of the logistic requirements and coordinate with customers
• Collaborate with the internal departments to ensure that the product is delivered to the customer on time as per the agreed terms & conditions
• Inform Finance Team to ensure the invoice of payments are raised at various milestones
• Other duties as assigned

Requirements:

• 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.

Preferred Experience / Skills:

• 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.