What You'll Do
- Be responsible for the various stages of IT - Internal Controls (ICFR) from design assessments, operating effectiveness and evaluation of control issues that may be identified to meet the company's SOX 404 requirements.
- Engage with key partners as their trusted advisor on internal controls and process efficiencies, providing insight and direction as they maneuver through financial risks.
- Review and assess new proposed IT changes at a holistic level to ensure a comprehensive end-to-end evaluation of financial risk landscape is considered and influence to ensure adequate controls are in place to minimise exposures for the company.
- Identify and evaluate complex technology risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
- Actively contribute towards gaining audit efficiency through various automations and continuous control monitoring ideas.
What You'll Need
- Bachelor's degree with Minimum of 3+ years of IT audit (internal or external), IT controls, IT compliance or risk management experience
- Demonstrated experience in auditing general computer controls and IT control testing of applications, operating systems, and databases
- Proficient with excel
- Ability to read and understand SQL queries, system codes & configs, etc.
Preferred Qualifications
- Big 4 accounting firm and/or internet/ technology industry experience.
- Certifications like CPA/CA/CIA/CFA/CISSP/CISM/CISA preferred.
- Experience with Oracle R12 or another large scale ERP tools.
- Past experience as an advisory/internal auditor or similar function is ideal.
- Ability to effectively communicate in written and verbal form across a wide array of internal and external stakeholders, including senior management.
- Demonstrated ability to manage multiple complex projects concurrently.
- Experience with SOX readiness assessments and control implementation.
- Working technical knowledge of US GAAP, SEC reporting requirements, SOX requirements, including PCAOB Auditing Standard No. 5
- Experience with information technology general controls and automated business process controls
- Having experience in automation and data analysis tools like Python, Power BI, Tableau, etc. will be additional advantage.
* Accommodations may be available based on religious and/or medical conditions, or as required by applicable law. To request an accommodation, please reach out to .