Skills Set :IT Audits, SOX Compliance, Technology Security
Mandatory: CISA/CISM/CISSP certification and 10 years of IT Security or IT Audit experience
- Associate is expected to work with all IT stakeholders, External Auditors and Internal Auditors on SOX and non-SOX Audit (ISO 27001, SOC, STAT etc.) requirements.
- Associate must have fair knowledge of Development, IT Support and Business areas to coordinate well with all teams. The goals is to ensure timely closure of SOX Audit activities, on-time remediation of observations identified by Auditors (PWC& IA) and to reduce the total number of SOX-IT Observations.
- The role also requires education and awareness sessions for IT and non-IT teams on SOX compliance, and hence communication and interpersonal skills are mandatory.
- Proactive validation of IT controls, diligent follow-ups with all stakeholders on remediation efforts, and took ownership of critical controls is important for this role.
- Associate must have good experience, at least 7 to 9 years in IT Audits) in reviewing Audit work papers and Technical capability to provide solutions to identified audit observations.
