Remote Senior Analyst, Corporate IT SOX Audit

HITACHI VANTARA INDIA PRIVATE LIMITED; India; Remote; INR 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Medical plan

401(k) plan

Employee stock purchase plan

Wellness programs

Flexible time off

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an IT SOX Auditor to join its Internal Audit team in India. You will document IT SOX audit activities, perform testing, and prepare clear work papers in line with company standards and audit methodology.

The role requires 2+ years of IT SOX experience, knowledge of SOX, ITGCs, and risk assessment, plus willingness to travel up to 10%. Strong communication and analytical skills are essential to report findings to stakeholders and support continuous

Qualifications

• 2+ years' experience in IT SOX Audit or Risk Consultant role.
• Knowledge of Sarbanes-Oxley requirements and internal controls.
• Experience with ITGC processes and data flows.
• Willingness to travel up to 10%.
• Bachelor's degree or equivalent; professional designations preferred.
• Strong communication and analytical skills.

Responsibilities

• Document IT SOX audit activities according to standards and methodology.
• Execute testing and prepare audit documentation.
• Analyze procedures, results and business impact; document findings.
• Review testing to validate information and provide feedback to preparers.
• Document ITGC processes and data flows.
• Create accurate documentation and workflows of technology processes and test results.
• Collaborate with cross-functional teams in a fast-paced environment.
• Supervise junior auditors or interns on project components.
• Communicate status and results effectively to stakeholders.
• Interact with Internal Audit and business line management to resolve issues.
• Consider SOC reporting and other compliance requirements.
• Support department initiatives.

Skills

IT SOX audit experience

Travel up to 10%

Willing to work 8:00am-5:00pm EDT/CDT

CPA/CIA/CISA designation

SOX & internal controls knowledge

Independent multitasking

Education

Bachelor's Degree or equivalent experience

CPA/CIA/CISA certification

Tools

eGRC tools

NIST 800-53 / COBIT / ISO 27001/2 familiarity

Job description

Responsibilities

• Effectively reputed company and document IT SOX audit activities in accordance with reputed company standards and the organizations audit methodology
• Execute testing and create work reputed company documentation
• Understand procedures, results and business impacts; and document and reputed company such understanding in both written and verbal reputed company
• reputed company detailed review testing to analyze and validate information and reputed company constructive feedback to preparers to enhance the reputed company of testing work papers
• Demonstrate the ability to accurately document ITGC process workflows and data flows
• Create reputed company and accurate documentation and workflows of technology processes and test results and exceptions
• Work in a fast-paced, reputed company setting with cross-functional teams
• reputed company individual project components and testing areas; reputed company the work of more junior auditors and/or interns
• Independently collect facts, utilize strong analytical capabilities to recommend appropriate actions on reputed company reputed company, and effectively communicate status and results in a concise, reputed company manner
• Reports reputed company audit findings to audit and business stakeholders
• Interacts with various reputed company of Internal Audit and business line management to resolve issues in a reputed company manner and to maintain effective communications
• Consider SOC reporting and other compliance reputed company for controls which are tested once and reputed company for other compliance purposes
• Meets administrative reporting requirements and supports department initiatives
• Demonstrates a commitment to reputed company and reputed company reputed company of conduct, and a respect for diversity and inclusion
• Contribute to overall Internal Audit Department team norms to promote a reputed company environment and improve team effectiveness
• reputed company reputed company of relevant technology developments and evolving IT risk areas

Skills

• 2+ years' experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role
• Ability to travel up to 10%
• Must be willing to work 8:00am-5:00pm EDT or CDT
• Bachelor's Degree or equivalent experience (HS diploma + 4 years relevant experience)
• reputed company designations such as CPA, CIA, CISA etc., or reputed company towards achieving such designations
• In-depth knowledge and understanding of Sarbanes Oxley regulation including its requirements, regulations, and implications for financial reporting and internal controls
• Prior experience in strategizing, planning, and developing technology audit project plans
• reputed company, Insurance, or Retail industry business practices and risks
• Familiarity with reputed company environments and data classification and protection concepts. IT processes - including applications and infrastructure, reputed company and vulnerability assessments, change control, asset management, disaster recovery, data reputed company, and IT risk assessment, automated control environments, cybersecurity best practices, reputed company reputed company controls etc
• Familiarity with the following concepts: Information Risk Frameworks (NIST 800-53, COBIT 5, ISO/IEC 27001/2, reputed company, PCI reputed company), eGRC tools, and IIA Standards, Data reputed company regulations and industry standards (e.g. HIPAA, GDPR, CCPA)
• Good teamwork and collaboration skills
• Strong oral/written communication, critical thinking, problem reputed company and interpersonal skills with proven ability to influence and collaborate with external and internal partners at reputed company reputed company
• Excellent analytical and problem-solving abilities
• Ability to work independently and manage multiple priorities
• Detail-oriented with a high level of reputed company and professionalism
• Practical knowledge of processes, risks, and internal controls

Benefits

• reputed company medical plan reputed company
• 401(k) plan (including matching company contributions)
• Employee stock purchase plan
• No-cost programs for reputed company colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
• Benefit solutions that address the different needs and preferences of our colleagues including reputed company time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree .