Apply only if you have 10+ years of experience
Essential Skills:
- Must have supervisory experience, specifically in SOX ITGC testing and workpaper review
- Must have deep skills in database and operating system control testing
- Experience and ability to provide effective and constructive feedback to the team, coach them to meet our execution quality standards, and resolve any impediments to completing testing
- Ability to manage and motivate the team to complete tasks on time and with a high degree of quality
- Must be a self-starter, proactive, and results-oriented; outcome focused
- Strong creative thinking, problem solving, planning, time-management and organization skills to balance and prioritize work; must be able to work independently and meet deadlines
- Must have knowledge and experience with IT auditing relevant to financial statement audits and SOX controls testing; Big 4 experience is a plus
- Experience testing complex ERP environments (SAP and Oracle)
- Deep knowledge of application security, user access management, privileged access management, change management, database management and security, and operating systems
- Must be able to deliver clear and concise work papers
- Strong communication skills needed to interface with IT and business coworkers to explain complex issues in clear language that highlights financial reporting risks and implications
- Interpersonal and influence skills to cultivate relationships, facilitate negotiations, and build partnerships with key stakeholders at all levels
- Understand the relationship between IT and financial processes/SOX controls with a working knowledge of corporate business processes
Duties:
At the direction of the Head of ITGCs:
- Assist an India-based team of 8 ITGC testers
- Own and manage a testing portfolio of IT general controls across various business and IT applications with associated operating systems and databases
- Provide clear and concise work papers following professional guidelines
- Manage testing schedules and meet deadlines
- Assist with remediation and verification of actions taken
- Maintain complete and accurate documentation of the control environment
- Educate business process and IT application owners about risks and controls
- Build effective relationships and partnerships throughout the organization
- Foster a compliance culture and assist with embedding controls into practice
