Specialist II - Controls, Compliance & Risk (IT)
Core
Lead and perform IT Sarbanes Oxley (SOX) compliance program testing and Internal Financial Controls (IFC/ICOFR) requirements under The Companies Act, 2013, including evaluating IT general controls (ITGC) design and operating effectiveness.
Role type
Specialist II, IT Audit & Compliance
Builds
IT SOX and IFC compliance program
Domain
Finance, IT Audit, Information Security
Deliverable
dashboards & analysis
Required skills
ITGC testing, SOX compliance, IFC/ICOFR (Indian Companies Act 2013), IT risk assessment, system/application scoping, audit planning, walkthroughs, change management, logical access controls, cybersecurity, network security, project management, critical thinking
Preferred skills
CISSP, CISA, multinational compliance program experience, audit workflow tools (BMC Remedy, IDMart, Splunk)
Technologies
BMC Remedy, IDMart, Splunk, server infrastructure, operating systems, network and web infrastructures, database architecture
Responsibilities
Support SOX/IFC ITGC audit planning and system/application scoping, conduct fieldwork testing and documentation, build relationships with IT departments and external auditors, participate in walkthrough meetings to understand systems landscape and IT risks, track actions needed to remediate controls, handle multiple priorities and deadlines, analyze risks and determine solutions
Seniority
Mid-level, hands-on IC
