Assistant Manager, Internal Audit
On-siteAhmedabad, Gujarat, India
EXPIREDAhmedabad, Gujarat, IndiaOn-siteFull TimeMasters DegreeHealthcare TechLarge
Full TimeMasters DegreeLargeHealthcare Tech
Job Summary
Maintain the SOX-404 compliance program for IT by managing the risk and controls matrix, performing control walkthroughs, and testing logical access, change management, and segregation of duties. Test IT application controls, key reports, and SOC reports while coordinating with external auditors to address deficiencies. Conduct operational audits of IT infrastructure, cloud security, and disaster recovery, including facility visits for inventory counts and cycle counts. Provide control training, document findings in the Optro system, and collaborate with the IT team on system implementations and remediation plans.
Required Qualifications
- SOX-404 compliance program experience
- Risk and controls matrix maintenance
- Control walkthroughs
- IT control testing
- External auditor alignment
- RCM maintenance and update
- IT General Controls (ITGCs) testing
- Logical access control design and testing
- Change management control testing
- Segregation of duties (SoD) conflict identification and testing
- IT Application Controls (ITAC) identification and testing
- Key reports configuration and SQL code testing
- SOC report review and evaluation
- Business Process controls testing
- External auditor liaison
- Control training provision
- Optro system documentation
- Remediation design and implementation
- IT system implementation support
- Operational audits
- Data analytics for fraud risk identification
- Inventory cycle counts
- Travel to facility locations
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