Description

You will support both Business and IT audit functions to ensure business integrity and robust internal control structures.

Responsibilities

• Assist in Business and IT SOX planning, scoping, and risk assessment processes in collaboration with external auditors and process owners.
• Conduct walkthroughs and controls testing for Business process controls and ITGCs according to established audit standards.
• Test application controls, key reports, interfaces, integrations, and segregation of duties rules.
• Develop and maintain documentation including flow charts, process narratives, and risk and control matrices.
• Evaluate audit findings and coordinate the remediation of deficiencies.
• Leverage technology and data analytics to enhance internal audit operations and develop operational metrics.

Required Skills

• At least 3 years of audit experience, preferably within the technology industry.
• Sound understanding of GAAP, COSO, SOX, and PCAOB rules.
• Experience with auditing and assessment frameworks and professional standards.
• Ability to perform testing for design and operating effectiveness.
• Strong analytical and creative problem-solving skills with basic research capabilities.
• Ability to manage multiple priorities and deadlines with high attention to detail.
• Capacity to work independently while maintaining professional skepticism.

Preferred Skills

• Professional qualifications such as CA, CPA, CIA, or CISA.
• Working knowledge of data analysis and business intelligence tools like PowerBI or Tableau.
• Experience with Big 4 accounting firms or global public companies.

Key Skills

Education

Any Graduate