SOX IT Auditor

Beschreibung:

The position will help in improving GB Internal Control over Financial Reporting (ICFR) and Financial Controls environment for IT general controls (ITGCs); related IT dependencies (automated controls, key reports, segregation of duties, report analyses, interfaces, and calculations; risk assessment of key financial systems, Internal or External Auditors' reliance requirements.

KNOWLEDGE
* ICFR: Internal Control over Financial Reporting
* CISA: Certified Information System Auditor
* COBIT: Control Objectives for Information Technologies
* Financial Statements
* Audit / Internal Control of IT
* · Good knowledge of SOX 404/302 and IT General and application Control requirements, scoping, control design, control implementation

EXPERIENCE
* Minimum of 2-3 years of experience in IT ICFR/SOX.
* Testing and documenting SOX and SOC 1 programs.
* Advanced English level

ACTIVITIES
* Partner closely with many leaders in the organization, especially the management team, and with both internal and external audit team.
* Participate in discussions related to all IT ICFR related technical issues, gap and risk assessments, effectiveness
* Responsible for timely execution and testing, working closely with Business Technology and business leaders.
* Compliance Program Management: Help develop, implement, and maintain a compliance program to meet all regulatory requirements and/or align with our business objectives.
* ICFR/SOX Impact Assessment and Control Design: Help with impact assessments and advise on control design, and implementation to mitigate identified risks for new and emerging scope areas.
* Control deficiency evaluation and remediation: Help define and monitor remediation action plans and implementation for all management.
* Assist management with deficiency evaluation: root-cause, exposure and identification of mitigating or interim controls.
* Process Improvements: Identify and ensure the implementation of process improvements.
* Audit Liaison: Assist with any internal and external auditors' requests.
* Reporting: Assist with accurate and reliable reporting of compliance activities, risks, and recommended improvements
* GRC Tool: Supervise upload, update and maintenance of all related documentation, methodology, tools requirements and protocols