Senior IT Internal Auditor

About the role

Under the direction of an Internal Audit Leader, the Senior, IT Internal Auditor will assist in the company's Sarbanes-Oxley (SOX) 404 process including documentation, testing and coordination with finance and IT. This role will also be responsible for performing individual internal audit projects, as part of the internal audit plan.

What you'll do

• Responsible for performing individual internal audit projects, as part of the internal audit plan
• Work performed will include coverage of functional and operating units with focus on IT operational processes
• Assist in the Company’s (SOX) 404 process by documenting and testing Information Technology General Controls
• Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met
• Assist in the coordination and tracking of internal/external testing of controls and track the status of gaps and remediation actions

What you need

• 2–5 yrs of experience
• Internal audit
• SOX
• Internal controls
• Financial reporting
• Audit
• Risk management
• B.Tech or B.E. or B.Sc or BCA or B.Com

Good to have

• MIS reporting
• Data privacy
• CISA
• CISSP
• SQL
• Salesforce