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 knowldge 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.
