IT Audit Manager (R12750)

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Requirements:

• Skills covering internal control documentation, process narratives, process flows, risk assessments.
• Understanding of Sarbanes-Oxley compliance, including control scoping and remediation.
• Strong independent problem-solving and analytical skills.
• Excellent communication abilities, both written and oral.
• Good business knowledge with working experience in process improvements.
• Professional qualifications such as CPA/CIA/CISA are advantageous.

Responsibilities:

• Assist in the annual SOX 404 financial statement mapping, risk assessment, and scoping process.
• Maintain a comprehensive data flow diagram supporting the internal control environment.
• Coordinate management SOX 404 documentation and ensure the design of key controls.
• Oversee the SOC 1 Type II Report preparation and act as a resource for internal controls.
• Coordinate external audit activities and develop remediation plans for control exceptions.