3M Lead ITGC SOX Auditor 

India, Karnataka 

210423678

Job Description:

Actual job description:

• Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate IT risks and associated financial risks.
• Ability to engage at all levels of the organization
• Demonstrated success in developing and executing against project plans
• Comfortable in both individual contributing roles and cross-functional team leader roles
• Knowledge and skills in testing SAP configuration (application) controls
• Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management’s associated remediation efforts to closure, including review of supporting evidence;
• Engage, develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate;

Qualifications:

• CISA, CISSP, CISM, ISO 27001, and other security certifications preferred;
• 8-10 years relevant experience;
• Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
• Experience with PeopleSoft, SAP and their application configuration control testing;
• Strong IT SOX & audit experience, particularly IT controls;
• Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls;
• Technical acumen and the ability to understand and interpret technical specifications;
• Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team environment;
• Exceptional written and verbal skills.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

Please access the linked document by clicking select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.