Specialist / Lead - SOX Audits
Location: Gurugram
• Experience: Senior Level
• Openings: 1
Job description
Roles
and Responsibilities
To
plan, allocate, and oversee ITGC audit assignments across the team.
To
serve as the domain expert on ITGC frameworks (COSO, COBIT 2019, PCAOB AS 2201Must Have skills.
Provide
authoritative guidance on ITGC domains: Access Management, Change Management,
Computer Operations, Backup & Recovery.
To develop and maintain standardised testing
templates, sampling guidelines, workpaper structures, and SOPs for the ITGC
practice.
Must have Skills
B.E.
/ B.Tech. / B.Sc. in Computer Science, Information Technology, or equivalent;
MBA / M.Sc. in Finance or Information Systems.
Certifications:
CISA (preferred), CIA, CISSP, ISO 27001 Lead Auditor, or equivalent.
SOX-specific training.
5–9
years in IT audit, SOX ITGC testing, or IT risk management, with at least 2
years in a team lead, SME
Experience
with GRC / audit management tools (AuditBoard, Workiva, SAP GRC, or equivalent