Reporting to the Director of Internal Audit, this position is a highly visible and an impactful role across the company. The Sr. Analyst - IT Internal Audit, based in Delhi, India and will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley legislation, and recommendation for process improvements.
Responsibilities
- Assist in SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners
- Conduct IT walkthroughs and controls testing according to established audit standards
- Develop high-quality process and audit testing documentation for design effectiveness and operating effectiveness of ITGCs
- Perform testing of application controls, key reports, interfaces, integrations, and segregations of duties rules
- Evaluate audit findings and coordinate remediation of deficiencies
- Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization
- Demonstrate initiative and provide timely updates to internal audit management
- Manage multiple tasks effectively
- Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives
Minimum Qualifications
- Bachelor s degree in Accounting, Finance, Information Systems, or related field preferred
- Minimum of 4 years of audit experience, preferably within the technology industry
- Strong understanding of US GAAP, SOX requirements, and internal audit standards
- Positive attitude and willingness to learn
- Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism
- Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail
- Demonstrate basic research capabilities with strong analytical and creative problem-solving skills
- Strong written and verbal communication skills
