We are seeking Chartered Accountants (CA/CPA) with extensive experience in SOX ITGC/IT audit, beyond mere familiarity with IT controls. Currently, we are not accepting applications from engineers or graduates for this position.

About the Role

We are seeking experienced SOX ITGC Auditors and Testers to join our team. The successful candidate will be responsible for performing various tasks related to SOX ITGC compliance, including audit planning, testing, documentation, client presentation, remediation planning, and liaison with external auditors.

Responsibilities

• Conduct audit planning and risk assessment activities to identify areas of potential risk and develop appropriate audit plans.
• Perform testing of key controls and ensure that controls are operating effectively and efficiently.
• Prepare accurate and complete documentation of audit procedures, findings, and recommendations.
• Deliver clear and effective presentations to clients on audit findings, recommendations, and remediation plans.
• Ability to navigate within multi geographic/cultural organisations and drive Virtual discussions across various process verticals and senior stakeholders. Advanced documentation, Presentation and Data Crunching skills.
• Develop remediation plans for identified deficiencies and work with stakeholders to ensure timely and effective implementation.

Requirements

• Minimum 3 years of experience as a SOX ITGC auditor.
• Total of 5 to 15 years of experience
• Strong understanding of SOX regulations and compliance requirements.
• Excellent communication and presentation skills.
• Ability to work independently and collaborate effectively with others.
• Willing to provide overlap work hours(3-4 hrs) to support US/Europe/ME timezones
• CA/CPA/ACCA with Strong Business and Tech Acumen
• CISA is preferred

Key skills We are looking for CA/ACCA/CPA/CISA with strong experience in SOX ITGC audits. Experience auditing Global MNCs and have travelled overseas as onsite auditor is a plus. Work experience The ideal candidate should have a minimum of 3 years of experience as a SOX ITGC auditor and a total of 5 to 15 years of experience. Location

• Bangalore/ Remote / Work from home
• Few Projects require travel to Middle Eastern Countries and Americas.
• Work from home/Remote, some overlap hours to support US time zone.