Staff Auditor - IT

Role Overview: As a Staff Auditor at Lowes, you will play a crucial role in assisting the Lead Auditors in the administration of Internal Audits SOX Oversight program and conducting Operational Audits. Your primary responsibilities will involve working closely with the Lead Auditors and project teams to plan, develop, and execute audit testing. Additionally, you will be responsible for preparing inputs to written communication and deliverables for audit engagements, utilizing data analytic skills, process analysis, and critical thinking. Your role will contribute to evaluating the effectiveness of internal controls established to manage Lowe's most significant risks. Key Responsibilities: - Assist with Internal Audits oversight role in the Company's SOX 404 assessment, including SOX program planning activities, independent SOX testing, reviewing managements testing, and driving SOX-related administrative activities. - Identify and document aspects of the organization's systems and processes that do not comply with regulations, laws, and standards or the organization's policies and operating procedures. - Assist in identifying key risks, develop process mapping, and conduct testing for in-scope controls. - Perform data analysis to deliver valuable insights to management. - Assist in the detailed report and summarization of audit findings. - Coordinate with the client and management to ensure project timelines are met. - Organize resources, information, and significant findings from root cause, risk exposure, and management analysis. Qualification Required: - Bachelor's degree in Accounting/Finance with internal audit experience or relevant business experience, SOX, and Accounting knowledge. - Retail business experience and/or Public Accounting experience. - Optional certifications such as CPA/CA, CIA, CISA, or related field. Additional Details about Lowes: Lowes is a FORTUNE 100 home improvement company with total sales exceeding $83 billion. With a commitment to creating safe, affordable housing, improving community spaces, and providing disaster relief, Lowes operates over 1,700 home improvement stores and employs approximately 300,000 associates. Lowes India, the Global Capability Center, drives innovation across various domains such as omnichannel retail, AI/ML, enterprise architecture, and customer experience, while upholding a strong commitment to social impact and sustainability. Note: Years of experience required for this role is 2 to 3.5 years post-qualification.,