IT Auditor - Business Process Consulting

We are seeking a highly experienced IT Auditor with a strong background in Business Process Consulting to join our team.

In this role, you will play a pivotal role in leading and managing IT audit engagements, ensuring compliance with SOX regulations and other internal control frameworks.

Key Responsibilities:

Management & Leadership:

- Manage and lead multiple teams responsible for SOX compliance, internal audits, SOX readiness, and other review programs.

- Foster a strong and collaborative team environment, promoting professional development and growth for team members.

- Oversee the overall operations of the team, ensuring smooth execution of projects and deliverables.

- Manage a team of Senior Associates/Associates (if needed) or independently deliver engagements across multiple client processes.

- Monitor resource utilization and motivate the team to achieve stakeholder expectations.

- Provide regular coaching and feedback to team members, helping them improve work quality, client interaction, and time management skills.

Technical Expertise:

- Conduct reviews and walkthroughs to identify process gaps and recommend improvements based on industry best practices.

- Perform tests of controls (design and operating effectiveness) to assess the effectiveness of internal controls.

- Document and review testing workpapers according to defined standards and quality benchmarks.

- Manage and deliver engagements for 30,000 to 40,000 client hours (highly preferred).

- Possess a deep understanding of key business processes, including Procure-to-Pay (PTP), Order-to-Cash (OTC), Inventory, Payroll, Fixed Assets, and associated risks and controls.

Client Interaction & Communication:

- Actively participate in client discussions, conduct walkthroughs, and communicate effectively with global teams.

- Exhibit strong client service skills and build positive relationships with clients.

- Possess excellent written and verbal communication skills to effectively convey complex technical information.

Compliance & Standards:

- Stay up-to-date on changes in the COSO framework, PCAOB standards, and US GAAP, ensuring SOX testing aligns with revised guidelines.

Qualifications:

- CA, CISA, CIA, or equivalent professional certification in IT Audit or a related field (highly preferred).

- 10+ years of experience in IT audit and business process consulting.

- Proven experience in leading and managing IT audit engagements.

- In-depth knowledge of SOX compliance, internal controls frameworks, and risk assessment methodologies.

- Strong understanding of IT controls and systems