Lead- Itgc Sox Auditor

3M

Bangalore, IN, United States
Sox it general controls testing
Peoplesoft and sap configuration control testing
Risk assessment and root cause analysis
The role involves leading walkthroughs and testing the design and operational effectiveness of IT general controls with external auditors

Job Summary

  • The role involves leading walkthroughs and testing the design and operational effectiveness of IT general controls with external auditors.
  • Candidates will evaluate control deficiencies, perform risk assessments, and monitor management remediation efforts to closure.
  • The position requires strong technical acumen to interpret specifications and queries while ensuring compliance with financial reporting standards.

Matching Summary

The role involves leading walkthroughs and testing the design and operational effectiveness of IT general controls with external auditors.

Skills & Requirements

Must-have

  • SOX IT General Controls testing
  • PeopleSoft and SAP configuration control testing
  • Risk assessment and root cause analysis

Nice-to-have

  • Cross-functional relationship building
  • Process efficiency recommendations
  • Compliance training delivery

Key Requirements

  • 7-10 years relevant experience
  • CISA, CISSP, CISM, or ISO 27001 certification preferred
  • Graduate Degree in Computer Science or related discipline

Work Rights

Not specified

Tailored Resume

Cover Letter