Job Description: Role: • Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm • 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 • Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.
