SOX IT Auditor

The position will help in improving GB Internal Control over Financial Reporting (ICFR) and Financial Controls environment for IT general controls (ITGCs); related IT dependencies (automated controls, key reports, segregation of duties, report analyses, interfaces, and calculations; risk assessment of key financial systems, Internal or External Auditors' reliance requirements. KNOWLEDGE ICFR: Internal Control over Financial Reporting CISA: Certified Information System Auditor COBIT: Control Objectives for Information Technologies Financial Statements Audit / Internal Control of IT · Good knowledge of SOX 404/302 and IT General and application Control requirements, scoping, control design, control implementation EXPERIENCE Minimum of 2-3 years of experience in IT ICFR/SOX. Testing and documenting SOX and SOC 1 programs.Advanced English level ACTIVITIESPartner closely with many leaders in the organization, especially the management team, and with both internal and external audit team.Participate in discussions related to all IT ICFR related technical issues, gap and risk assessments, effectivenessResponsible for timely execution and testing, working closely with Business Technology and business leaders.Compliance Program Management: Help develop, implement, and maintain a compliance program to meet all regulatory requirements and/or align with our business objectives. ICFR/SOX Impact Assessment and Control Design: Help with impact assessments and advise on control design, and implementation to mitigate identified risks for new and emerging scope areas.Control deficiency evaluation and remediation: Help define and monitor remediation action plans and implementation for all management. Assist management with deficiency evaluation: root-cause, exposure and identification of mitigating or interim controls.Process Improvements: Identify and ensure the implementation of process improvements.Audit Liaison: Assist with any internal and external auditors' requests.Reporting: Assist with accurate and reliable reporting of compliance activities, risks, and recommended improvements GRC Tool: Supervise upload, update and maintenance of all related documentation, methodology, tools requirements and protocols.