Job Description
Job Description:
Role Summary/Purpose:
Responsible for ensuring appropriate IT controls are identified and tested on a regular basis to comply with regulatory requirements. The position focuses on engagement planning, risk assessment, and execution of testing for control requirements with an IT focus. The role involves reporting to both internal and external stakeholders on the effectiveness of the IT control framework to mitigate operational, regulatory, and financial risks.
This position is remote, where you have the option to work from home. On occasion we may request for you to commute to our nearest office for in person engagement activities such as team meetings, training and culture events. To ensure the safety of our colleagues and communities, we require employees who come together in-person to be fully vaccinated. We’re proud to offer you choice and flexibility.
Essential Responsibilities:
Lead, develop and execute IT general controls and IT application control testing and producing high quality deliverables according to departmental and professional standards while ensuring testing are completely timely and within budget.
Assist with conducting annual risk assessments to determine significant IT systems, platforms and applications in scope for SOX testing.
Identify control gaps and potential issues, discuss viable solutions with the business to address gaps, and obtain management action plans for remediation.
Ensure controls are documented and accurately aligned with Internal Audit standards and professional framework.
Communicate test results to leaders and other stakeholders throughout the business, and provide periodic updates to external auditors.
Interact and collaborate with stakeholders and process owners throughout the organization to implement necessary process and control modifications to mitigate operational, regulatory, and financial risks.
Provide interpretation and guidance to process owners regarding key risks and controls within the IT function.
Perform issue validation and close audit findings.
Provide effective challenge to the business regarding the assessment of risks and controls within the IT function.
Comprehensive understanding of a wide variety of technologies and systems, such as Windows, Linux, Oracle, SQL Server.
Proven effective time and project management skills by demonstrating the ability to manage and coordinate multiple projects and deadlines to ensure all assigned projects are being completed on time with high quality.
Self-motivated individual with the ability to operate independently.
Strong communication skills regarding work progress and ability to prioritize projects. Tracking progress of action plans, review, testing status and report to management.
Demonstrate strong subject expertise in terms of IT testing and auditing skills.Perform other duties and/or special projects as assigned.
Qualifications/Requirements:
Bachelor's degree in Information Technology, Management Information Systems, Business Administration or an equivalent area of focus with minimum 5+ years of overall experience, or in lieu of a degree minimum 7+ years of overall experience.
Minimum 5+ years of Big 4 accounting firm experience or 6+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment.
Testing and other Assurance function specific to IT audit/control testing.
Proven track records of delivering on IT audits and testing.
Strong Microsoft Office, including Excel, Word, PowerPoint, Outlook skills are required.
Relevant industry certifications - CISA, CISM, CISSP, CRISC, CGEIT
Effective written, analytical, project management and verbal communication skills.
For Internal Applicants: Understand the criteria or mandatory skills required for the role, before applying.
Inform your Manager or HRM before applying for any role on Workday.
Ensure that your Professional Profile is updated (fields such as Education, Prior experience, Other skills) and it is mandatory to upload your updated resume (Word or PDF format)
Must not be any corrective action plan (First Formal/Final Formal, PIP)
Employees who have completed 18 months in the organization and 12 months in current role and level are only eligible.
Level 8+ employees are eligible to apply
Desired Characteristics:
5+ years in Financial Services industry, with IT Audit focus
Understanding and application of the COBIT and ISACA risk and control framework
Familiar with Data Science or analytics tools and techniques, such as ACL, SAS, Pythons, etc.
Demonstrated ability to communicate effectively with various levels of stakeholders
Effective written and verbal communication skills.
Grade/Level: 10
Job Family Group:
Internal Audit
Role Summary/Purpose:
Responsible for ensuring appropriate IT controls are identified and tested on a regular basis to comply with regulatory requirements. The position focuses on engagement planning, risk assessment, and execution of testing for control requirements with an IT focus. The role involves reporting to both internal and external stakeholders on the effectiveness of the IT control framework to mitigate operational, regulatory, and financial risks.
This position is remote, where you have the option to work from home. On occasion we may request for you to commute to our nearest office for in person engagement activities such as team meetings, training and culture events. To ensure the safety of our colleagues and communities, we require employees who come together in-person to be fully vaccinated. We’re proud to offer you choice and flexibility.
Essential Responsibilities:
Lead, develop and execute IT general controls and IT application control testing and producing high quality deliverables according to departmental and professional standards while ensuring testing are completely timely and within budget.
Assist with conducting annual risk assessments to determine significant IT systems, platforms and applications in scope for SOX testing.
Identify control gaps and potential issues, discuss viable solutions with the business to address gaps, and obtain management action plans for remediation.
Ensure controls are documented and accurately aligned with Internal Audit standards and professional framework.
Communicate test results to leaders and other stakeholders throughout the business, and provide periodic updates to external auditors.
Interact and collaborate with stakeholders and process owners throughout the organization to implement necessary process and control modifications to mitigate operational, regulatory, and financial risks.
Provide interpretation and guidance to process owners regarding key risks and controls within the IT function.
Perform issue validation and close audit findings.
Provide effective challenge to the business regarding the assessment of risks and controls within the IT function.
Comprehensive understanding of a wide variety of technologies and systems, such as Windows, Linux, Oracle, SQL Server.
Proven effective time and project management skills by demonstrating the ability to manage and coordinate multiple projects and deadlines to ensure all assigned projects are being completed on time with high quality.
Self-motivated individual with the ability to operate independently.
Strong communication skills regarding work progress and ability to prioritize projects. Tracking progress of action plans, review, testing status and report to management.
Demonstrate strong subject expertise in terms of IT testing and auditing skills.Perform other duties and/or special projects as assigned.
Qualifications/Requirements:
Bachelor's degree in Information Technology, Management Information Systems, Business Administration or an equivalent area of focus with minimum 5+ years of overall experience, or in lieu of a degree minimum 7+ years of overall experience.
Minimum 5+ years of Big 4 accounting firm experience or 6+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment.
Testing and other Assurance function specific to IT audit/control testing.
Proven track records of delivering on IT audits and testing.
Strong Microsoft Office, including Excel, Word, PowerPoint, Outlook skills are required.
Relevant industry certifications - CISA, CISM, CISSP, CRISC, CGEIT
Effective written, analytical, project management and verbal communication skills.
For Internal Applicants: Understand the criteria or mandatory skills required for the role, before applying.
Inform your Manager or HRM before applying for any role on Workday.
Ensure that your Professional Profile is updated (fields such as Education, Prior experience, Other skills) and it is mandatory to upload your updated resume (Word or PDF format)
Must not be any corrective action plan (First Formal/Final Formal, PIP)
Employees who have completed 18 months in the organization and 12 months in current role and level are only eligible.
Level 8+ employees are eligible to apply
Desired Characteristics:
5+ years in Financial Services industry, with IT Audit focus
Understanding and application of the COBIT and ISACA risk and control framework
Familiar with Data Science or analytics tools and techniques, such as ACL, SAS, Pythons, etc.
Demonstrated ability to communicate effectively with various levels of stakeholders
Effective written and verbal communication skills.
Grade/Level: 10
Job Family Group:
Internal Audit
💡 Quick Summary
Seeking a career-building opportunity? The AVP| IT SOX Manager |L10 position is now open for candidates interested in the Accountant Jobs sector. This role in Telangana offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.