Job Description

IT SOX Auditor

1. Leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver quality results in the assessment, design, and support implementation of controls, security and IT risk solutions

2. IT General Control, IT Application Control Testing (Preferred experience working on SAP, Oracle, etc.)

3. Firewall, Network Devices Configuration Review and IT Infrastructure review (Windows, Oracle etc.)

4. Information Security Review (Information Security Risk Assessment, Development of ISMS framework documents, development of Information security policy, related procedures and templates in accordance with ISO Standards (ISO 27001:2013)

Desired Candidate Profile :

1. CA, MBA, B.Tech with CCSP, CISSP, CISA, CPA, CIA, ITIL or similar certification

2. 4+ years' experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports)

3. Strong understanding of commonly used OS, DB, network structures and server management

4. Relevant experience in IT Audit, IT Security, Information Risk 4. Management, IT Governance or other IT Compliance related work.

5. Experience in Risk Controls Self-Assessments and Sarbanes-Oxley control requirements

6. Strong knowledge and awareness on audit methodologies.

7. Ability to work across groups (audit, controls, internal groups) and therefore must be a good communicator and influencer.

8. Focused attention to detail, analytical & inquisitive with high standards for quality and accuracy.

9. Collaborative, team-oriented, passionate about supporting our team/clients.

10. Self-starter, able to take the initiative and operate independently.

11. Familiar with SOX, COSO, COBIT, ISO.