AddressAssociate
You are Responsible for:
- Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements.
- Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting.
- Identify control weaknesses and work with relevant teams to design and implement remediation measures.
- Prepare and present reports on ITAC testing results, highlighting areas of risk and recommendations for improvement.
- Support external and internal audit requirements on a day to day basis
- Development and maintenance comprehensive documentation of IT controls and processes.
- Work closely with external auditors to facilitate the review and testing of ITACs.
To succeed in this role – you should have the following:
- CA or Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
- Professional certification such as CISA (Certified Information Systems Auditor), or CPA (Certified Public Accountant) is highly preferred.
- Minimum of 2 years of experience in IT audit, specifically in SOX and ICFR compliance testing.
- Strong understanding of IT governance, risk management, and internal control principles.
- Knowledge of ERP systems, databases, and IT infrastructure relevant to eCommerce.
- Excellent analytical, problem-solving, and project management skills.
- Ability to communicate complex IT concepts to non-technical stakeholders.
- Detail-oriented with a commitment to high quality and accuracy.
