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Beckman Coulter
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Senior IT SOX Internal Auditor

Senior IT SOX Internal Auditor

Beckman Coulter

4 - 9 years

10 - 15 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

manager internal audit erp change management automation financial reporting cisa project management analytical risk management it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

opportunity to:

1. You will be responsible for supporting SOX404 and other critical compliance related processes like SDLC and project management.

2. Responsibility includes scoping, documentation maintenance, the identification and remediation of SOX and other critical compliance relevant issues, and the monthly, quarterly, and semi-annual attestation process.

3. This role is also responsible for testing the Design Effectiveness of the IT departments Control Activities processes and the Operating Effectiveness of financial reporting controls. ITACS.

4.You will have experience in Internal Audit, creating and managing internal controls, Risk Management, Compliance in ERP systems like SAP ECC and /or SAP 4 Hana (SAP/GRC, and other environments).

5. You will have an opportunity to work closely with Senior Leadership, internal company audit staff and external auditors to analyze, evaluate, prioritize, and implement necessary technologies or technology related process improvements and modifications, which may include manual controls and implementation of automation.

Essential Job Responsibilities:

SAP ECC and SAP S4 Hana advanced audit experience - ability to access data systems to perform audits with little or no assistance is strongly desired. CISA certification preferred

Manage and execute multiple compliance concurrent projects and functional support activities globally. Detail oriented and attention to accuracy is a must.

Support the IT Compliance team with IT Change Management activities, Validation activities, IT Audit and other compliance related activities and processes

Ability to learn quickly, work independently, and maintain professional skepticism, critical thinking, strong analytical, and creative problem-solving attributes

Strong project management/organizational and planning skills; ability to manage multiple projects simultaneously and prioritize tasks to meet project deadlines

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Senior IT SOX Internal Auditor