Manager IT SOX

Responsibilities:

Review the data flow within the newly added IT applications/Infrastructure and identify the relevant applications/tools/ and related IT General Controls (ITGC) and IT Application (ITAC) Controls to be scoped for the IT SOX audit

1. Assess the existing ITGCs and ITACs and assess the incremental control to be scoped for the testing
2. Review the Key reports used for financial reporting including the accuracy, completeness and integrity of the report
3. Identify/prepare/ modify control language/s for the existing and new applications/tools controls for ITGC and ITAC. Review and align the control language with the process owners and/or key stakeholders.
4. Conduct the process walk through, perform Test of Design and Operating Effectiveness (OE) testing; Review the work completed by the IT SOX team
5. Ensure timely completion of the testing as per the agreed plan and provide regular updates with Internal Audit Head
6. Review the Testing documentation/observation with Internal Audit Head and align the observation with process owner/ stakeholders and suggest improvement actions; Follow up on the remedial actions and perform remediation testing
7. Prepare periodic IT SOX updates for the Senior Leadership and/or Audit Committee.
8. Support Internal Audit head in the annual IT Risk Assessment
9. Ensure excellent collaboration with the Information Security Team, process owners and external Auditors.
10. Support ad hoc IT audit assignments

Skills required:

1. Solid understanding of IT SOX audit requirements including IT Risk assessment &, SOX Scoping processes, The candidate should also possess knowledge on key report and ITAC testing
2. Ability to identify appropriate ITGC and ITAC controls for newly scoped in applications
3. Ability to manage assignments independently, maintain data integrity/accuracy.
4. Ability to plan, organize and prioritize multiple tasks within a defined timeline.
5. Good communication (written and oral) with ability to articulate the points effectively.
6. Demonstrate strong teamwork and collaboration skills.

Qualification required:

1. IT SOX Audit experience with 5 to 8 years is mandatory; Candidate with CA qualification /CISA certification is preferred
2. Knowledge in Workiva tool/similar audit tool is an added advantage.