Auditor

Job Description:

Skills SOX IT Testing internal controls around financial application and IT general controls (ITGCs)

• Perform and documents financial and IT testing for SOX 404 and 302 compliance assigned to the offshore team while under the direct supervision of the SOX Manager
• Lead SOX process walkthroughs and complete referenced audit work papers that document audit procedures performed
• Collect review and analyzes data pertaining to information systems functions relative to SOX compliance
• Demonstrates project management experience through using available tools and technology and escalate project management issues as needed
• Communicate effectively with U.S. management by phone email or other correspondence to explain complex requirements and complete followups as required
• Make recommendations based on legislative changes and regulatory requirements to improve accuracy and efficiency
• Assist in execution of solutions to business problems using data analysis and visualization tools
• Design and support digital dashboards that visualize audit results and findings
• Plan coordinate conduct and document audits/reviews in accordance with Internal Audit and IPPF Standards
• Participates in report writing suggests remediation plans for identified risks though a collaborative discussion with stakeholders