Manager, IT SOX Internal Audit
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Job Location:
Monthly Salary:
Posted on:
5 days ago
Vacancies:
1 Vacancy
Job Summary
The Manager IT SOX Internal Audit is an experienced IT audit professional with exposure to internal audit or business process controls. This Bangalore-based role reports directly to the Director of Internal Audit US Corporate primarily supporting the Director in global IT audit and related internal audit initiatives.
The Manager takes ownership of global IT audit projects coordinates with external auditors assists with internal audit initiatives when needed and provides actionable recommendations to strengthen IT controls and business processes. The role requires initiative sound decision-making and the ability to influence stakeholders across multiple regions.
Responsibilities:
The duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar related or a logical assignment to this class. You may be asked to perform other duties as assigned from time to time.
- Audit Execution & Compliance: Conduct ITGC ITAC and key report testing across US Corporate AMER EMEA and APAC entities. Ensure audits are performed efficiently documented thoroughly and compliant with SOX and global audit standards.
- Support to Director of IA: Collaborate with the Director on IT-related projects and internal audit initiatives including business process audits providing technical guidance and recommendations.
- External Audit Coordination: Act as the primary liaison for external auditors on IT audit matters. Manage auditor requests Convene submissions and coordinate with control owners for timely and accurate responses.
- Stakeholder Engagement & Influence: Build strong relationships with IT and business leaders act as a trusted advisor to control owners and guide remediation actions to enhance control effectiveness and strengthen processes.
- Reporting & Advisory: Prepare clear and actionable audit reports highlighting findings risks and recommendations. Identify opportunities to improve IT controls and strengthen business processes.
- Ownership & Accountability: Demonstrate initiative sound judgment and responsibility for audit quality timelines and outcomes.
Qualification/Skills:
- 58 years of experience in IT audit with a focus on SOX ITGC ITAC and key report testing; experience in business process audits internal audit or cybersecurity is a strong plus.
- Big 4 or top-tier consulting experience preferred with exposure to US or international companies.
- Masters degree in Accounting Information Systems Finance or related field (or equivalent combination of education and experience).
- Knowledge of SOX compliance IT controls frameworks and risk assessment methodologies.
- Experience with ERP systems (Oracle) and audit management platforms (AuditBoard preferred).
- Strong analytical problem-solving and decision-making skills.
- Excellent communication and stakeholder management skills; ability to work effectively with IT and business leaders across global regions.
- Proven ability to manage multiple priorities take ownership and operate with minimal supervision.
- Professional certifications preferred: CISA CPA CIA or equivalent.
Required Experience:
Manager
About Company
Universal Electronics designs, develops and manufactures innovative smart home products and smart home solutions like smart thermostats, remote controls, HVAC specifics, hospitality specifics. Contributing to a sustainable future.
