AD/Specialist - IT Controls

IT Controls Specialist - AD

Location - Gurgaon

Experience - 8 to 10 years

Must have :

- Experience with Internal Audit related to SOX and IT-related internal controls

- CISA, ACA, CPA, or any equivalent certification

Job Responsibilities :

- Plan, coordinate, and execute all phases of IT SOX assurance under UK SOX Project

- Create the scoping and risk assessment.

- Create IT SOX documentation, including risk and controls matrices and process flowcharts, and - evaluate controls as new systems are developed or processes change.

- Ensure that controls are properly designed for all in scope processes and global entities.

- Perform IT SOX testing including design and operating effectiveness testing over ITAC , TGC , remediation test work to assess UK SOX readiness.

- Advise on best practice automation of business controls.

- Provide technical guidance and advice to control owners for remediation of internal control gaps.

- Ensure any control gaps are remediated and re-assessed by end of UK SOX project. New System Implementation

- Liaise With System Implementation Teams and ensure that:

- A proper audit trail is being maintained for the system development life cycle.

- Application and general controls are fully compliant, automated, and aligned to best practice.

- Internal audit background with a strong focus on SOX and IT-related internal controls

- CISA, ACA, CPA, or equivalent certification

- Solid understanding of SOX and internal control concepts (e.g., COSO, COBIT)

- Excel and Visio proficiency