Manager - IT Audit Role

Job description

**Role & responsibilities** - Evaluate IT risks from SOX perspective - Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls - Experience reviewing SOC Reports and auditing key reports for SOX compliance - Leverages industry knowledge from prior experience. - Familiarity with tools such as ACL, SQL queries, UNIX scripting. - Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers. - A good understanding of IT data center operations and a variety of technology platforms. - Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities, adherence with segregation of duties requirements, and supporting the current organization level design - Perform Design and operating effectiveness test of ITGCs as well as application controls - Evaluate Design and performance of automated/configuration controls - Liaise with client as well as external auditors for requirements and questions - Finalize Issues noted and discuss it with the required stakeholders to bring it to closure - Document Test work papers with precision and detail - Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc. Work Window: 12 noon to 12 midnight