Department: Internal Audit
This team provides internal audit and risk assessment of company's financial and operational practices. Establishes independent audit plans and conducts risk based internal audits / reviews. Establishes audit criteria to ensure compliance with Sarbanes-Oxley and other legislatively mandated compliance initiatives.
Job Title – Senior Audit Specialist (Grade 8 or 9) – (Senior IT Auditor)
About the Role:This position will be involved in the development of the internal control and risk assessment framework and execution of JSOX Testing, NTT Group identified audits and other risk based internal audit reviews with a focus on Information Technology audits.
Responsibilities:
Executes and manages IT related J-SOX (Sarbanes Oxley) and IFC (Internal Financial Control) testing and internal audit requirements and operational audit projects in accordance with the professional standards, including process and information systems mapping, risk and control identification, designing audit tests and audit documentation.
Performing Design & Operating effectiveness testing for assigned IT General Controls (ITGC) & IT Application Controls (ITAC) while adhering to professional standards.
Coordinates and supports on activities required based on interactions with the Company's external auditors.
Works with the audit team to ensure consistency and standardization of audit processes and compliance with professional standards
Serves as a technical matter expert on controls to assist senior management
Skills & Qualifications:
Mandatory
Good Understanding and hands on IT audit experience (at least 2+ years) of SAP ECC application system and SAP GRC Security System.
Capable of working on multiple projects / assignments covering multiple disciplines.
Exceptional oral, written and presentation skills.
Desirable
Understanding of business processes /cycles like Record to Report, Procure to Pay etc. and key financial application systems impacting internal controls over financial reporting.
Preferred degrees; CIA, CA, CISA, CISSP Professional with 2 to 4 years' experience in IT General Controls Audit, Internal Audit, Sarbanes Oxley compliance, Risk Assurance or Consulting with exposure to data analytics. Preferably a Chartered Accountant with Big 4, IT Audit experience and exposure to IT / ITES industry.#LI-INAPAC