20 It Sox Jobs

The IS/IT Internal Auditor is part of a global team and will primarily be responsible for executing IT SOX testing. On occasion, the IS/IT Auditor may also participate in internal audits that are focused on IT, financial, or operational risks globally across Nokia. The candidate will be spending the majority of their time focused on IT controls testing, including but not limited to IT General Controls (ITGCs), as well as IT application controls, operational controls, and other topics as needed. The candidate will be tasked with presenting conclusions related to their testing and will need to be able to present and support the results of their testing to leadership functions across Nokia. You have: Bachelors degree in information technology, Management Information Systems,Computer Science 4-5 years of prior IT SOX experience, and/or 2-3 years of IS/IT experience, and/or 2-3 years of internal or external audit experience required. Hands-on experience in IT General Controls, SOX controls including User access management, Logical access, Change management, Data Protection, and other entity level controls. Knowledge or experience working with, or auditing the SAP Business Suite (e.g. ERP, CRM, SCM, MDM, PLM) is highly desirable. Experience working with Wdesk platform or similar is desirable. It would be nice if you also had: Working knowledge or experience in Information Technology as a developer or tester highly desirable. Engineering, or other IT/business related field most desired. Experience with data analytics and visualization tools (e.g., ACL, IDEA, PowerBI, Tableau, etc) is desirable. Professional certifications helpful- e.g., CISA, or SOX equivalent. Test Internal IT controls identified as relevant for the adherence to Sarbanes Oxley 404. Majority of work will be focused on technology and applications. The candidate will participate in IT system walkthroughs, and request, obtain and test IT SOX related evidence. The individual will perform tests of IT operative effectiveness, all while meeting the deadlines and budget under the direction of the Lead/Manager, IT Internal Audit - SOX. Complete necessary documentation supporting testing conclusions and meeting or exceeding Nokia documentation standards. Assist in evaluating, re-enforcing and/or promoting the IT SOX program standards and approaches as it relates to documentation, control design, evaluation, and effectiveness testing. Assist in IT SOX scoping and risk assessment activities.Candidate is responsible for identifying issues and making recommendations which help drive process improvements and efficiencies. Candidate will follow-up on IT SOX identified issues and test remediation efforts. Provide assurance that operations and processes conform to Nokia policies and procedures. Contribute to the improvement of the IT SOX testing program through automation/analytics.

IT SOX Compliance Analyst - Docusign1 Job Title: IT SOX Compliance Analyst (Second Shift) : We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities: Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key systems. Collaborate with internal audit and IT control owners to evaluate risks, discuss control deficiencies, and support audit-related activities. Assist in the preparation of documentation, including control deficiency memos and remediation plans. Oversee and facilitate end-to-end IT control walkthroughs to ensure proper documentation and understanding of control processes. Skills & Qualifications: Solid understanding of the Sarbanes-Oxley (SOX) Act, specifically ITGC and IT application control requirements. Experience in internal audit, IT risk management, and control testing. Strong communication and documentation skills, with the ability to work cross-functionally. Must be available to work during the 2 PM to 11 PM IST shift to support global operations.

What are we looking out for : Graduates/Post Graduates with 6 + years of experience in SOX Audit. Candidates with experience in both business process & IT SOX would be good to have. Should have experience in designing RCM's & carrying out TOD, TOE etc. Sector experience - Non-FS (for example : MFG, Auto, Auto Ancillary, Metal & Mining, Infrastructure, IT, Services etc). Job location: Hyderabad Job Profile: SOX, IFC & ICOFR Engagements : Lead and execute Sarbanes-Oxley Act (SOX), Internal Financial Controls (IFC) and Internal Controls Over Financial Reporting engagements, ensuring compliance and effective internal controls. Internal Audit (IA) Engagements : Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information. Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders. Risk Assessment : Conduct risk assessments to identify key areas of concern and develop strategies to mitigate potential risks. Control Testing : Perform design and operating effectiveness control testing to evaluate the effectiveness of existing controls and identify areas for enhancement. Documentation : Prepare and maintain comprehensive documentation of control processes, audit findings, and recommendations. Compliance Monitoring : Monitor compliance with established policies, procedures, and regulatory requirements. Team Management : Supervise and mentor a team of internal control professionals, fostering a collaborative and high-performing work environment. Stakeholder Collaboration : Collaborate with cross-functional teams and stakeholders to ensure the effective implementation of internal controls and risk management practices. Client/Stakeholder Management : Engage with clients and stakeholders to understand their needs, provide updates, and ensure satisfaction with internal control processes. Reporting : Generate detailed reports on control assessments, audit findings, and recommendations, and present them to senior management. Travel : Travel to various locations as required, with an expected travel range of 40% to 50%.

Location Bangalore : IT SOX, Risk Management, Audits, Business Continuity Planning Not Ready to Apply Join our talent pool and we'll reach out when a job fits your skills.

Role & responsibilities Conduct audits of IT systems, applications, and infrastructure. Evaluate IT policies, procedures, and controls for effectiveness and compliance. Identify security vulnerabilities and risks in IT systems. Prepare audit reports and recommend improvements. Support compliance efforts (e.g., SOX, GDPR, ISO 27001). Collaborate with IT, security, and business teams to remediate findings.

Dear Candidate, We are hiring an IT Compliance Analyst to ensure adherence to regulatory standards and internal security policies. Perfect for detail-oriented professionals with a risk and governance mindset. Key Responsibilities: Monitor IT processes for compliance with SOX, GDPR, HIPAA, etc. Conduct audits, risk assessments, and gap analyses Collaborate with security, legal, and IT teams Maintain documentation and support policy enforcement Required Skills & Qualifications: Knowledge of IT compliance frameworks (ISO 27001, NIST, COBIT) Experience with audit processes and risk management Strong communication and analytical skills Bonus: Certification (CISA, CRISC, or similar) Note: If interested, please share your updated resume and preferred time for a discussion. If shortlisted, our HR team will contact you. Kandi Srinivasa Delivery Manager Integra Technologies

SUMMARY SOX Audit ITGC Testing Team Lead We are in search of a highly skilled and experienced individual to fill the position of SOX Audit ITGC Testing Team Lead for our client's dynamic team in Gurgaon. The ideal candidate should possess a robust technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX) standards. Key Responsibilities ITGC Testing: Develop and implement comprehensive ITGC test plans and procedures. Identify and evaluate key risks and controls associated with financial reporting. Create and execute test cases to assess control effectiveness. Document test results and deliver detailed reports to management. SOX Compliance: Ensure adherence to SOX requirements and best practices. Contribute to the development and upkeep of SOX documentation. Stay informed about industry trends and regulatory changes. Stakeholder Management: Collaborate with internal and external stakeholders, including auditors and management, to address testing requirements and provide timely updates. Risk Assessment: Identify and evaluate potential risks and vulnerabilities that could impact financial reporting. Recommend mitigation strategies to address identified risks. Continuous Improvement: Identify opportunities for process enhancement and implement best practices to improve testing efficiency and effectiveness. Qualifications and Experience Bachelor's degree in Computer Science, Information Systems, or a related field. Minimum of 6-8 years of experience in ITGC testing. Strong technical background, including knowledge of IT general controls, application controls, and data integrity. Experience with SOX compliance and auditing standards. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Requirements Qualifications and Experience: Bachelor's degree in Computer Science, Information Systems, or a related field. Minimum of 6-8 years of experience in ITGC testing. Strong technical background, including knowledge of IT general controls, application controls, and data integrity. Experience with SOX compliance and auditing standards. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team.

IT SOX Compliance Analyst (Second Shift) Job Title: IT SOX Compliance Analyst (Second Shift) Job Description: We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities: Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key systems. Collaborate with internal audit and IT control owners to evaluate risks, discuss control deficiencies, and support audit-related activities. Assist in the preparation of documentation, including control deficiency memos and remediation plans. Oversee and facilitate end-to-end IT control walkthroughs to ensure proper documentation and understanding of control processes. Skills & Qualifications: Solid understanding of the Sarbanes-Oxley (SOX) Act, specifically ITGC and IT application control requirements. Experience in internal audit, IT risk management, and control testing. Strong communication and documentation skills, with the ability to work cross-functionally. Must be available to work during the 2 PM to 11 PM IST shift to support global operations. Job Description Job Title: IT SOX Compliance Analyst (Second Shift) Job Description: We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities: Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key systems. Collaborate with internal audit and IT control owners to evaluate risks, discuss control deficiencies, and support audit-related activities. Assist in the preparation of documentation, including control deficiency memos and remediation plans. Oversee and facilitate end-to-end IT control walkthroughs to ensure proper documentation and understanding of control processes. Skills & Qualifications: Solid understanding of the Sarbanes-Oxley (SOX) Act, specifically ITGC and IT application control requirements. Experience in internal audit, IT risk management, and control testing. Strong communication and documentation skills, with the ability to work cross-functionally. Must be available to work during the 2 PM to 11 PM IST shift to support global operations

Job Area: Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit Qualcomm Overview: Qualcomm is a company of inventors that unlocked 5G ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. General Summary: Unique opportunity to join Qualcomms Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the IT SOX 404 and 302 Compliance efforts. The departments activities and services focus on assisting the Audit Committee of the Qualcomm Board of Directors and Management in the evaluation and improvement of processes that identify and manage risks related to achieving Qualcomms business objectives. Key responsibilities include: Lead the IT SOX 404 risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls, develop and enhance comprehensive test plans, and perform independent testing Perform deficiency root cause analyses and assist management with the development of remediation plans Offer effective supervision to, and review the work of other auditors, including the companys co-sourcing audit partners Collaborate with Qualcomm management to identify financial risks, assess business impacts, and present potential solutions (leading practices) As a key member of the SOX PMO, the successful candidate will be a primary interface between IT management and the external auditors to provide guidance, support, training, and project management Collaborate with the external auditors in the planning and execution of SOX 404 requirements and ensure all deadlines are met with high quality deliverables Participate and assists in ad-hoc projects such as system implementations when needed Three to seven years of recent relevant professional experience in IT SOX compliance for a fast-paced global company or a public accounting firm ("Big 4" or mid-tier). Prior SOX PMO experience preferred. Independent and adaptable team player with strong project management skills to comfortably lead and conduct multiple significant projects and tasks with quality, accuracy, and attention to detail. Strong critical thinking with sound judgment and decision-making skills. Self-motivated, positive, and professional attitude. Exceptional prioritization, organization, and time-management skills to consistently meet deadlines with quality deliverables in a fast-paced environment. Strong interpersonal skills (including oral and written communications) with the ability to lead all related interactions with various levels of the organization including middle and senior management. Excellent understanding of internal controls, frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 and 404 requirements. Strong ability to understand IT and business process risks and related controls Experienced with leading practices for business processes, financial accounting, and reporting risks to ensure compliance with GAAP and external reporting requirements Delivers high-quality work products (form and substance) including the ability to prepare written documents (e.g., work papers, PowerPoint presentations, audit reports, etc.) that clearly lay out key messages Professional Certifications (e.g., CPA, CISA, CIA preferred) ERP experience with Oracle EBS a plus Semiconductor business experience or familiarity Fluent English; multi-lingual capability is a plus Strong communication (oral and written) and presentation skills Fast learner with strong, organization, analytical, critical thinking, and problem-solving skills Ability to work in flexible and non-hierarchical team environment Willingness to get things done and take responsibility Ability to recognize and apply a sense of urgency, when necessary Positive attitude, professional maturity, good work ethic Ability to work independently, handle multiple projects simultaneously, and multi-task to meet deadlines with high-quality deliverables Bachelor's degree in Accounting, Business Administration, Management Information Systems, or related field. Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail myhr.support@qualcomm.com or call Qualcomm's toll-free number found here . Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

Job Title:IT SOX Risk Management Experience5-10 Years Location:Bangalore : IT SOX, Risk Management, Audits & Business Continuity Planning

Job Title:IT SOX Expert Experience5-8 Years Location:Bangalore : IT SOX Expert

IT SOX Compliance Analyst - Docusign0 Job Title: IT SOX Compliance Analyst (Second Shift) : We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities: Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key systems. Collaborate with internal audit and IT control owners to evaluate risks, discuss control deficiencies, and support audit-related activities. Assist in the preparation of documentation, including control deficiency memos and remediation plans. Oversee and facilitate end-to-end IT control walkthroughs to ensure proper documentation and understanding of control processes. Skills & Qualifications: Solid understanding of the Sarbanes-Oxley (SOX) Act, specifically ITGC and IT application control requirements. Experience in internal audit, IT risk management, and control testing. Strong communication and documentation skills, with the ability to work cross-functionally. Must be available to work during the 2 PM to 11 PM IST shift to support global operations.

Greetings of the day ! Our reputed MNC Client is hiring for Senior IT Auditor role: Shift: Shift starts from 11:30 AM, however, due to nature of work and reporting to US , there might be some hours out of normal shift timings. Notice Period: Upto 60 days Roles and Responsibilities Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment. Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness. Monitor audit task assignments and drive completion. Lead conversations with stakeholders and auditees during process walkthroughs. Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted. Conduct reviews of audit workpapers and provide constructive feedback to team members. Monitor status of audit documentation requests and perform timely escalations, as needed. Work closely with stakeholders to communicate audit status, follow-up requests and audit findings. Provide necessary support to external auditors. Qualifications: Bachelor's degree in accounting, Computer Science, Information Systems or related field. Skills Big 4 experience and IT Auditing experience is a must Team management of minimum 4-5 members. Strong communication & stakeholder management. Thanks & Regards, Gayatri Kumari Email id: gayatri@v3staffing.in V3 Staffing Solutions India P. Ltd.

About Us Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About the Role We are now looking for an IT SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C IT SOx Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: - Execute and lead testing end to end for the assigned areas: - Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance (SOx) related risks - Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation - Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners - Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required - Collaborate and partner with R&C by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives - Collaborate & participate within R&C to continuously improve the R&Cs capabilities and governance from SOx testing standpoint B. skilled: - The ideal candidate will have a strong background in IT risk management, IT frameworks, governance and controls, Segregation of Duties, and ERP audits. - 4+ years of experience gained within IT compliance, internal controls, internal/external audit, including experience working with teams in an international environment o Strong understanding of design assessment and operating effectiveness assessment of IT controls, and interface controls. o Experience in technology-based product development / DevOps processes, cloud security and other modern day technologies o Understanding of different architecture (SOA and micro services), and ability to review source codes is an added advantage. - Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO, and COBIT - Strong working knowledge of SOx - Ability to multitask and successfully manage multiple priorities and projects - Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team - Excellent communication skills to interact with audit teams, management and other stakeholders effectively - Ability to work effectively in a virtual environment - Fully comfortable working in English, both written and spoken - Professional certification, such as CISA/CRISC/CIA (or similar), would be an advantage - Relevant bachelors degree required - Experience working with a Big4 is preferred

We are seeking Chartered Accountants (CA/CPA) with extensive experience in SOX ITGC/IT audit, beyond mere familiarity with IT controls. Currently, we are not accepting applications from engineers or graduates for this position. About the Role We are seeking experienced SOX ITGC Auditors and Testers to join our team. The successful candidate will be responsible for performing various tasks related to SOX ITGC compliance, including audit planning, testing, documentation, client presentation, remediation planning, and liaison with external auditors. Responsibilities: Conduct audit planning and risk assessment activities to identify areas of potential risk and develop appropriate audit plans. Perform testing of key controls and ensure that controls are operating effectively and efficiently. Prepare accurate and complete documentation of audit procedures, findings, and recommendations. Deliver clear and effective presentations to clients on audit findings, recommendations, and remediation plans. Ability to navigate within multi geographic/cultural organisations and drive Virtual discussions across various process verticals and senior stakeholders. Advanced documentation, Presentation and Data Crunching skills. Develop remediation plans for identified deficiencies and work with stakeholders to ensure timely and effective implementation. Liaise with external auditors to ensure alignment of SOX compliance efforts. Requirements: Minimum 3 years of experience as a SOX ITGC auditor . Total of 5 to 15 years of experience Strong understanding of SOX regulations and compliance requirements. Excellent communication and presentation skills. Ability to work independently and collaborate effectively with others. Willing to provide overlap work hours(3-4 hrs) to support US/Europe/ME timezones CA/CPA/ACCA with Strong Business and Tech Acumen CISA is preferred Key skills: We are looking for CA/ACCA/CPA/CISA with strong experience in SOX ITGC audits. Experience auditing Global MNCs and have travelled overseas as onsite auditor is a plus. Work experience: The ideal candidate should have a minimum of 3 years of experience as a SOX ITGC auditor and a total of 5 to 15 years of experience. Location: Bangalore/ Remote / Work from home Few Projects require travel to Middle Eastern Countries and Americas. Work from home/Remote, some overlap hours to support US time zone.

Role & responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents. Serve as a fieldwork in-charge by directing the daily progress of fieldwork, informing IT Audit Manager and Engagement Manager of engagement status, and executing IT audit plan based on identified scope and timelines Work with the engagement team to document the business processes dependent on information technology (automated controls testing) along with performing IT general controls testing. Exhibit sound technical skills and understanding of information systems security and controls across a wide range of systems including SAP, Dynamics, Oracle, PeopleSoft, etc. Demonstrate and apply thorough understanding of complex information systems and audit risks including fraud risks such as data tampering or leakage and measures to detect relevant control failures. Prepare high-quality work programs and reports on the adequacy and effectiveness of controls, by adhering to the BDO Audit Methodology. Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues and communicate this information to the engagement team and client management. Apply strong project management skills and ensure thorough documentation and maintain electronic filing / back up of all project related data in accordance with BDO guidelines and policies. Consistently seek feedback and demonstrate growth by working towards improvement points communicated by the Manager. Use current technology and tools such as BDO Portal, BDO Advantage and IDEA to enhance the effectiveness of deliverables and services. Establish and maintain strong relationships with the audit teams and clients. Cultivate a commercial mindset and contribute to business development through networking and establishing industry contacts. Key Attributes: Good communication skills Confident and comfortable in client interactions Experience of working in multi-disciplinary teams Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment is required. Strong attention to detail and an analytical mind. Flexible - able to adapt quickly to market and practice changes Key Experience Parameters: Minimum 2-5 years of relevant work experience (IT audit / IT general controls testing) A Bachelor's degree in an Information Technology-related field is required CISA, CISSP, or CISM license/certification is preferred. Candidates from Big4/Big10 audit firms are preferred.

About Us Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About the Role We are now looking for an IT SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C IT SOx Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: - Execute and lead testing end to end for the assigned areas: - Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance (SOx) related risks - Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation - Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners - Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required - Collaborate and partner with R&C by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives - Collaborate & participate within R&C to continuously improve the R&Cs capabilities and governance from SOx testing standpoint B. skilled: - The ideal candidate will have a strong background in IT risk management, IT frameworks, governance and controls, Segregation of Duties, and ERP audits. - 4+ years of experience gained within IT compliance, internal controls, internal/external audit, including experience working with teams in an international environment o Strong understanding of design assessment and operating effectiveness assessment of IT controls, and interface controls. o Experience in technology-based product development / DevOps processes, cloud security and other modern day technologies o Understanding of different architecture (SOA and micro services), and ability to review source codes is an added advantage. - Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO, and COBIT - Strong working knowledge of SOx - Ability to multitask and successfully manage multiple priorities and projects - Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team - Excellent communication skills to interact with audit teams, management and other stakeholders effectively - Ability to work effectively in a virtual environment - Fully comfortable working in English, both written and spoken - Professional certification, such as CISA/CRISC/CIA (or similar), would be an advantage - Relevant bachelors degree required - Experience working with a Big4 is preferred

IT auditor evaluates and assesses an organization's IT systems, processes, and controls to ensure compliance with regulations and industry standards, identify vulnerabilities, and recommend improvements for security and efficiency Conduct IT Audits

IT auditor evaluates and assesses an organization's IT systems, processes, and controls to ensure compliance with regulations and industry standards, identify vulnerabilities, and recommend improvements for security and efficiency Conduct IT Audits

Location- Bangalore, Hyderabad, Kolkata, Kerala, Pune, Noida, Gurgaon Exp- 3-6 Years To qualify for the role, you must have A bachelors or masters degree and approximately 3-6 years of related work experience At least 2-4 years of experience in IT Risk and Compliance Risk Assessment – Assessment of internal processes to identify security findings, vulnerabilities, and control gaps/deviations identified on applications and infrastructure. Develop risk control matrix in line with COBIT, ISO, NIST and ITIL Best Practice and recommendations. Asses. Control Monitoring / Testing - Understanding of Cyber and compliance standards like PCI, ISO27001, perform test the design and operational effectiveness of the controls. Control Automation – Identify controls automation opportunities through analytics platform to monitor the operational effectiveness on the regular basis. Defect / Gap Identification: Identify the confidentiality, integrity and the availability related deficiencies in the client environment and evaluate against industry standards. Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc. Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities. Excellent communication, documentation and report writing skills. Good to have relevant industry certifications such as CISA, CISM, CISSP, ISO 27001, and others (as relevant)