IT Internal Auditor

About the role

The Internal Audit Advisor is responsible for leading and executing technology risk, internal audit, and SOX initiatives, with a focus on IT General Controls (ITGCs), IT Application/Automated Controls (ITACs), and technology controls supporting financial reporting.

What you'll do

• Support SOX readiness by developing and enhancing IT risk and control matrices, control descriptions, testing procedures, documentation, and evidence standards
• Coordinate with internal and external auditors on ITGC/ITAC testing, audit evidence, identified deficiencies, remediation, and SOX-related deliverables

What you need

• 8–14 yrs of experience
• Internal audit
• SOX
• Financial reporting
• Internal controls
• SAP
• Audit
• B.Com or BBA or Chartered Accountant

Good to have

• CISA
• CISSP
• ERP
• SAP HANA