The role is responsible for the day-to-day conduct of IT and OT audits to support annual audit plan execution and SOX compliance
Job Summary
The role is responsible for the day-to-day conduct of IT and OT audits to support annual audit plan execution and SOX compliance.
This position requires managing relationships with internal stakeholders, external auditors, and third-party co-source partners while ensuring independence and integrity.
Candidates must possess strong knowledge of corporate technologies including IaaS, ERPs like SAP and Oracle, and data warehouses.
Matching Summary
The role is responsible for the day-to-day conduct of IT and OT audits to support annual audit plan execution and SOX compliance.
Skills & Requirements
Must-have
Lead IT and OT audits
Manage IT SOX efforts
Review IT general controls
Assess Oracle EBS and SAP systems
Monitor SOX testing approach
Nice-to-have
Experience in manufacturing industry
Business process walkthroughs
Thought leadership on best practices
Facilitation and training skills
Collaboration with co-source partners
Key Requirements
Bachelor's Degree in MIS, Finance, Accounting, or Business Administration
Minimum 7 years of relevant audit experience
US CPA, CISA, CISSP, CIA, or non-US equivalent certification required
Big-4 or Fortune 500 internal audit experience preferred