Responsibilities:-

• Plan, coordinate, conduct, and document audits/reviews in accordance with Internal Audit and IPPF Standards
• Demonstrates project management experience through using available tools and technology and escalate project management issues as needed
• Drives the innovative use of audit analytics through direct participation in all phases of audits (planning, fieldwork and reporting)
• Independently lead internal and external stakeholder meetings and be able to identify and document risks and control environment
• Ability to independently manage key internal and external stakeholders
• Design and support digital dashboards that visualize audit results and findings
• Participates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders
• Prepare and present to IA leadership the results, recommendations, and conclusions of analytics which may be performed
• Maintaining functionality and managing departmental access to analytics specific software and hardware, including Spotfire library & private SQL servers
• Perform financial and IT testing for SOX 404 and 302 compliance.

Qualification:-

• Bachelor’s degree
• Prior financial and operational audit testing experience 
• Project Management experience and ability to toggle multiple projects    
• Familiar with data analytics and visualization tools such as Spotfire, Power BI, Alteryx, Python (including Pandas and Jupyter), Power Query
• CA/CPA/CISA/CIA 
• Knowledge of and skill in applying auditing principles and practices
• Experience using database querying tools and able to write queries and procedures using Teradata SQL and/or Microsoft TSQL
• 2+ years of extensive experience in audit, risk management, finance, data analytics and technology functions
• Working knowledge of internal controls and SOX auditing techniques"
• Ability to quickly develop an understanding of business processes, risks and controls, and apply auditing standards to assignments through practical application
• Ability to understand business processes and leverage an understanding of risk and control concepts to develop audit programs and testing procedures that appropriately address identified risks
• Ability to identify and develop solutions to streamline or automate testing procedures
• Ability to document and communicate control deficiencies in a clear, precise, and actionable manner
• Willing to accommodate U.S. work hours when needed
• Willingness and ability to travel globally when required
• Must be legally authorized to work in India for any employer without sponsorship
• Must be fluent in English (written and spoken)
• Successful completion of interview required to meet job qualification
• Reliable, punctual attendance is an essential function of the position

Skills

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