Senior Analyst, SOX IT Testing

This is a fully remote position, open to applicants in India.

📋 Description

• Implement IT General Controls and conduct IT application control testing, delivering high-quality outputs in accordance with departmental and professional standards while ensuring that walkthroughs and testing are completed promptly and within budget.

• Assist the Senior Manager in developing the IT SOX testing program and foster positive cross-functional relationships with control owners.

• Identify control deficiencies and potential issues, propose viable solutions to the business to address these gaps, and secure management action plans for remediation.

• Employ audit sampling and testing methodologies that align with industry and departmental standards.

• Assess whether the controls selected for testing effectively support key SOX objectives and expectations regarding risk mitigation.

• Utilize tools like Excel and data analytics software (e.g., SAS) to efficiently and effectively carry out control testing procedures.

• Provide periodic updates and test results to both internal and external stakeholders.

• Conduct and document issue validation, closing audit findings as necessary.

• Enhance internal audit expertise through continuous professional development, including actively pursuing certifications in internal auditing.

• Undertake additional responsibilities and/or special projects as assigned.

⛳️ Requirements

• Bachelor's degree in Information Technology, Management Information Systems, Business Administration, or a related field, with a minimum of 3+ years of overall experience, or alternatively, a minimum of 5+ years of overall experience without a degree.

• At least 3+ years of experience in IT SOX audit or in an industry setting with SOX 404 regulatory requirements specific to the IT audit environment.

• Familiarity with the Sarbanes Oxley Act Section 404 and control frameworks (COSO, COBIT) as well as auditing standards.

• Proficient in technical IT auditing skills and capable of navigating a complex environment with a large number of in-scope applications and various technology platforms.

• Strong proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and Outlook.

🏝️ Benefits

• Flexibility and choice offered to all employees.

• Comprehensive employee benefits and programs that promote work-life balance and overall well-being.

• Opportunities for career advancement and skill development, with a focus on promoting diverse talent into leadership positions.