Roles and Responsibilities:
- Candidate should have Minimum of two years of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired). Advance degree or certification (e.g. CISA), preferably in information technology or related field.
- Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management.
- Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.
- Good interpersonal skills, including listening, verbal, written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder.
- Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.
- Working knowledge in Microsoft applications.
- Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change.
- Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses.
- Execute on individual performance goals.
- Maintain knowledge of current information technology and auditing practices through continuing professional education.
- Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work.
- Good organizational and project management skills. Ability to manage/balance multiple priorities.
