Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

IT SOX Senior Auditor Qualcomm

3.0 - 7.0 years

0 Lacs

hyderabad, telangana

On-site

Qualcomm India Private Limited is offering a unique opportunity to join the Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the IT SOX 404 and 302 Compliance efforts. Your role will involve leading the IT SOX 404 risk assessment and scoping exercise, executing process and control walkthroughs, assessing control design, developing test plans, performing independent testing, and assisting in deficiency root cause analyses. You will also provide effective supervision to other auditors, collaborate with Qualcomm management to identify financial risks and assess business impacts, and work closely with external auditors to ensure all deadlines are met with high-quality deliverables. To be successful in this role, you should have three to seven years of recent relevant professional experience in IT SOX compliance, preferably for a fast-paced global company or a public accounting firm. Prior SOX PMO experience is preferred, along with strong project management skills, critical thinking, decision-making abilities, and a self-motivated attitude. You should also possess exceptional prioritization, organization, and time-management skills to consistently meet deadlines in a fast-paced environment. Additionally, you must have a solid understanding of internal controls, frameworks (COSO, COBIT), audit methodology, SOX 302 and 404 requirements, and IT and business process risks and controls. Professional certifications such as CPA, CISA, or CIA are preferred, along with ERP experience with Oracle EBS. Fluency in English and strong communication and presentation skills are essential, as well as the ability to work independently, handle multiple projects simultaneously, and deliver high-quality work products. Qualcomm is an equal opportunity employer and is committed to providing accommodations for individuals with disabilities during the application/hiring process. If you have a disability and need assistance, you can reach out to myhr.support@qualcomm.com or Qualcomm's toll-free number. The company expects its employees to adhere to all applicable policies and procedures, including security and confidentiality requirements. If you are interested in this challenging opportunity with Qualcomm, please apply with your Bachelor's degree in Accounting, Business Administration, Management Information Systems, or a related field. Join us in the Invention Age and be a part of transforming 5G technology into world-changing innovations.,

Posted 1 week ago

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