Lead risk-based IT & Operations audits, focusing on governance, security, infrastructure, and application controls. Drive SOX/J-SOX readiness with strong emphasis on IT General & Application Controls. Enhance audit efficiency through automation, dashboards, and advanced data analytics. Participate in planning, execution, and completion of audits, assessing risks and controls, and preparing reports. Develop and apply knowledge of internal control methodologies and regulatory requirements.
Good To Have:- Industry recognized certification CISA
Must Have:- Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls.
- Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls.
- Enhance audit efficiency through automation, dashboards, and advanced data analytics.
- Collaborate with global teams to strengthen compliance, risk management, and continuous improvement.
- Successfully participate in the planning, execution and completion of audits following a risk-based methodology.
- Perform independent and objective assessments of risks and controls.
- Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards.
- Establish strong relationships within the Corporate Audit function.
- Develop a good understanding and knowledge base of the company’s operations and establish effective business relationships.
- Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics.
- Demonstrate, maintain and expand knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO, COBIT).
- Perform J-SOX IT General Control and IT Application Control testing.
- Prepare the appropriate framework for the IT General Controls and IT Application Controls in a US SOX environment for IPO readiness.
- Design and deploy dashboards for internal audit and finance functions.
- Collaborate with audit and IT teams to integrate automation tools into the existing audit infrastructure.
- Lead continuous improvement initiatives to enhance the functionality and efficiency of audit automation tools.
- Develop data analytics library for hundreds of rules and run recurring analytics rules for flag exceptions.
- Minimum 15 years of experience with IT and Operations auditing, risk management, or IT compliance.
- Proven knowledge of Information security, system development lifecycle, IT project management and end-user computing.
- Demonstrated experience testing IT general controls and application controls including electronic authorizations, application parameters, settings and/or scripts, and access to sensitive application transactions and data interfaces.
- Bachelors degree in computer science, Information Security, Information Systems, Data Science, Accounting, or a related field, or its equivalent.
- Demonstrated knowledge of Institute of Internal Auditors, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley and SOC 1 / SSAE 18 standards and laws and regulations applicable to the assigned area of responsibility.
- Audit experience in public accounting or internal audit, focusing on financial service or other regulated industries.