Engagement/Client Responsibilities:
ü Performing SOX 404 Information Technology Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements
ü Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget)
ü Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.
Skills Required:
ü Proficient knowledge of IT security in areas like IT general controls (ITGC), Logical access, Change management, Computer operations, Cloud Computing, Network Security, and SDLC.
ü Proficient in Microsoft Office tools (Word, Excel, PowerPoint)
ü Excellent written and spoken communication skills.
ü Strong willingness to learn and work effectively across multicultural teams with logical thinking and problem-solving skills.
Experience:
ü 1 to 3 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience.
Qualification: UG in Computer Science or Statistics, Engineering or Accounting, or BBA with current Master’s in business administration
