Über diese Manager, IT SOX Internal Audit Stelle bei Uei
The Manager, IT SOX Internal Audit is an experienced IT audit professional with exposure to internal audit or business process controls. This Bangalore-based role reports directly to the Director of Internal Audit, US Corporate, primarily supporting the Director in global IT audit and related internal audit initiatives.
The Manager takes ownership of global IT audit projects, coordinates with external auditors, assists with internal audit initiatives when needed, and provides actionable recommendations to strengthen IT controls and business processes. The role requires initiative, sound decision-making, and the ability to influence stakeholders across multiple regions.
Responsibilities:
The duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. You may be asked to perform other duties as assigned from time to time.
- Audit Execution & Compliance: Conduct ITGC, ITAC, and key report testing across US Corporate, AMER, EMEA, and APAC entities. Ensure audits are performed efficiently, documented thoroughly, and compliant with SOX and global audit standards.
- Support to Director of IA: Collaborate with the Director on IT-related projects and internal audit initiatives, including business process audits, providing technical guidance and recommendations.
- External Audit Coordination: Act as the primary liaison for external auditors on IT audit matters. Manage auditor requests, Convene submissions, and coordinate with control owners for timely and accurate responses.
- Stakeholder Engagement & Influence: Build strong relationships with IT and business leaders, act as a trusted advisor to control owners, and guide remediation actions to enhance control effectiveness and strengthen processes.
- Reporting & Advisory: Prepare clear and actionable audit reports, highlighting findings, risks, and recommendations. Identify opportunities to improve IT controls and strengthen business processes.
- Ownership & Accountability: Demonstrate initiative, sound judgment, and responsibility for audit quality, timelines, and outcomes.
Qualification/Skills:
- 5–8 years of experience in IT audit with a focus on SOX ITGC, ITAC, and key report testing; experience in business process audits, internal audit, or cybersecurity is a strong plus.
- Big 4 or top-tier consulting experience preferred, with exposure to US or international companies.
- Master's degree in Accounting, Information Systems, Finance, or related field (or equivalent combination of education and experience).
- Knowledge of SOX compliance, IT controls frameworks, and risk assessment methodologies.
- Experience with ERP systems (Oracle) and audit management platforms (AuditBoard preferred).
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication and stakeholder management skills; ability to work effectively with IT and business leaders across global regions.
- Proven ability to manage multiple priorities, take ownership, and operate with minimal supervision.
- Professional certifications preferred: CISA, CPA, CIA, or equivalent.
