Department: Internal Audit
This team provides internal audit services to evaluate organizational financial and operational practices. Establishes independent audit plans and conducts risk based internal reviews. Establishes audit criteria to ensure compliance with Sarbanes-Oxley (Japanese SOX) and other compliance requirements.
Job Title - Senior Audit Specialist
About the Role: This position will be involved in developing internal control and risk assessment framework and executing JSOX Testing, NTT Group identified audits and other risk based internal audit reviews with a focus on Information Technology audits.


Responsibilities:

• Executes and manages IT related J-SOX (Sarbanes Oxley) and IFC (Internal Financial Control) testing and internal audit requirements and operational audit projects in accordance with the professional standards, including process and information systems mapping, risk and control identification, designing audit tests and audit documentation.
• Performs Design & Operating effectiveness testing for assigned IT General Controls (ITGC) & IT Application Controls (ITAC) while adhering to professional standards.
• Supports risk-based audit reviews by assessing IT systems, processes and controls
• Works with the audit team to ensure consistency and standardization of audit processes and compliance with professional standards
• Serves as a technical matter expert on controls to assist senior management

Skills & Qualifications:
Mandatory

• Good Understanding and/or experience (at least 3+ years) related to auditing SAP applications.
• Knowledge of Internal Controls frameworks such as COBIT
• Professional Certification (or close to completing) such as CIA, CISA, CISSP etc.
• Data Analytics methodology knowledge and/or experience with Data Analytics tools
• Proficient at using Microsoft Office applications
• Capable of working on multiple projects / assignments covering multiple disciplines.
• Exceptional oral, written and presentation skills.

Desirable

• Big 4 or other consulting firm experience
• Working knowledge of Information Security frameworks such as NIST
• Chartered Accountant
• Understanding of business processes /cycles like Record to Report, Procure to Pay etc. and key financial application systems impacting internal controls over financial reporting.

Department: Internal Audit
This team provides internal audit services to evaluate organizational financial and operational practices. Establishes independent audit plans and conducts risk based internal reviews. Establishes audit criteria to ensure c

Skills: Audit Specialist

Experience: 3.00-6.00 Years