IT Auditor (Immediate To 1 month notice)
- Valueonshore Advisory
- 2 - 7 years
- Delhi, NCR
- 5 years ago
- Email to a friend
- Report this job
Job Description
Hi All,
Please find the below JD. You can also drop your resume on ni*********a@va*********e.com
SOX Process Associate/ Senior Associate will conduct walk-throughs, controls testing, and related process documentation, as well as, perform other tasks to support the SOX Compliance program and other initiatives in the area of internal controls and process improvements, under the direction of the SOX leadership team for US clients.
Roles and Responsibilities:
Responsible to support and facilitate the Global SOX Compliance Program and other related initiatives
Assist annual SOX risk assessments and scoping etc, and related updates,
Timely completion of SOX testing activities, including walk throughs and controls testing (design and operating effectiveness), and process documentation,
Timely identification, validation and communication of control deficiencies, as well as development of remediation plans in collaboration with the SOX Manager and Team Lead, and
Determining impact of open deficiencies.
Identify and document improvements in business process flow on a continual basis.
Support internal and external groups (Global/Regional teams, process/control owners and external auditors/advisors) on matters related to SOX and internal controls, under the direction of the SOX Manager and Team Leads.
Flexible to work under US time zones and travel.
ITGC skill sets
Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.
Experience with Information Security Framework and its related policies and procedure
Experience working with implementing, testing, and validating ITGC controls as well as leading remediation of control gaps
Qualifications
Minimum 2 years of work experience in Risk Advisory and SOX compliance testing with any global consultancy like KPMG, Deloitte, EY, PwC, BDO, Grant Thornton, RSM, Mazars, Protiviti, Baker Tilly etc.
Minimum Education Qualification CPA, CIA, CA, CMA, or MBA Finance.
Experience working in a similar SOX Team or Shared Services Centre setup/Internal Audit / SSAE 18/ IFC / Process Audit
Knowledge of accounting concepts and process/controls related to Financial Reporting, Order to Cash, Purchase to Pay, Commodity Trading, Treasury, Tax, Plant, Property & Equipment, Inventory, HR Payroll, etc.
Ability to provide high quality level of customer service for SOX controls testing and other internal control initiatives.
Ability to work independently (with limited supervision), and efficiently deliver high quality output.
Broad based business awareness
Good Understanding of the business processes
Experience with industry standards and frameworks such as COBIT , COSO etc.
Strong communication & interpersonal skills.
Strong problem solving & organization skills.
Strong computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook).
Strong team player.
Strong written and oral communications skills in English.
Experience with SAP / Oracle/PeopleSoft
Job Classification
Industry: IT-Hardware & NetworkingFunctional Area: Other, Role Category: OtherRole: OtherEmployement Type: Full timeEducation
Under Graduation: Any Graduate in Any SpecializationPost Graduation: Any Postgraduate in Any SpecializationDoctorate: Any Doctorate in Any SpecializationContact Details:
Company: Valueonshore Advisory Services Private LimitedAddress: 463,5th Floor,Mawandia Tower,Phase-V,Udyog Vihar, , , GURGAON, Haryana, IndiaLocation(s): Delhi, NCR+ View Contact
Keyskills: Soc 1
Fraud Alert to job seekers!
₹ Not Disclosed
Similar positions
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in