Responsibilities:

📍IT Audits: 📍Plan, conduct, and document IT audits in accordance with the annual audit plan. 📍Evaluate the design and effectiveness of IT controls across various IT domains (e.g., application controls, system development life cycle, information security, change management, and IT operations). 📍Identify and assess IT risks and provide recommendations to mitigate those risks. 📍Prepare clear and concise audit reports summarizing audit findings and recommendations for improvement. 📍Perform periodic follow-up activities and maintain adequate documentation of the work performed. 📍Assist with the upkeep of the internal audit universe and risk assessments therein for the development of risk based internal audit plans. 📍SOX Compliance: 📍Assist in the development and execution of the ITGC testing plan for SOX compliance. 📍Evaluate the effectiveness of ITGCs, including access controls, change management, data backup, and recovery processes. 📍Perform annual application walkthroughs. 📍Document and test ITGCs to ensure compliance with SOX requirements. 📍Work with management to remediate deficiencies and ensure timely resolution of SOX-related issues. 📍Collaboration and Communication: 📍Work closely with global internal audit team members, external consultants, IT staff, and other departments to ensure a comprehensive audit approach. 📍Communicate audit results and recommendations to management and stakeholders. 📍Prepare written conclusions and recommendations that address areas of concern 📍Provide guidance and support to IT staff on internal control best practices and compliance requirements. 📍Continuous Improvement: 📍Stay up-to-date with industry best practices, regulatory changes, and emerging risks in IT audit and compliance. 📍Contribute to the continuous improvement of internal audit methodologies and processes. 📍Ensure the principles of integrity, objectivity, confidentiality, and competency are applied and upheld. 📍Perform any other ad hoc assignments or projects as requested.

Requirements:

📍Investigative and analytical skills. 📍Detail-oriented and well-organized approach to work. 📍Critical thinking, self-starter and eager to learn. 📍Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence, and discretion. 📍Flexible, adaptable, and comfortable with the unknown. 📍Ability to communicate effectively, influence, and partner with cross-functional teams. 📍Ability to multitask as well as work under pressure in a fast-paced and changing environment. 📍Takes responsibility and ownership of tasks at hand. 📍Decision-making and good judgment.