12/23/2024 updated
100 % available
IT Audit and Internal Controls Specialist
Hyderabad, India
Only remote
B. Tech in Electronics & Communication Engineering from JNTU Hyderabad - 2014AuditingInternal ControlsBusiness Process ImprovementInformation Technology AuditJD Edwards EnterpriseOneOracle ApplicationsRisk AnalysisSarbanes-Oxley Act (SOX) ComplianceSchedulingOracle HyperionIT General Controls (ITGC)Project Delivery
SOX ITGC Internal Audits
Extensive experience in SOX ITGC Internal Audits and Risk Assessments, with 6 years of specialized practice.
IT Compliance
Proficiency in ensuring compliance with section 404 of the Sarbanes-Oxley Act of 2002, including testing operational effectiveness and following up on remediation action plans.
Internal Control Testing
Expertise in performing internal control testing in accordance with audit standards established by PCAOB, and assessing IT General Controls over various aspects of information technology environments.
Software Proficiency
Skilled in using MS Office, Windows, Logic-gate Application, Oracle, Hyperion, FOSS, Business center, Platinum, Tress, JD Edwards and InforXA.
Audit Reporting
Capability to prepare reports of SOX testing status, audit findings, and remediation plans, as well as completing testing of controls in compressed schedules to meet regulatory deadlines.
Process Improvement
Ability to incorporate process improvements based on lessons learned during project execution and manage internal self-audit/assessment processes.
Communication Skills
Strong communication skills when working with Control owners, developers, project managers, IT Directors, system implementers, and application end-users.
Extensive experience in SOX ITGC Internal Audits and Risk Assessments, with 6 years of specialized practice.
IT Compliance
Proficiency in ensuring compliance with section 404 of the Sarbanes-Oxley Act of 2002, including testing operational effectiveness and following up on remediation action plans.
Internal Control Testing
Expertise in performing internal control testing in accordance with audit standards established by PCAOB, and assessing IT General Controls over various aspects of information technology environments.
Software Proficiency
Skilled in using MS Office, Windows, Logic-gate Application, Oracle, Hyperion, FOSS, Business center, Platinum, Tress, JD Edwards and InforXA.
Audit Reporting
Capability to prepare reports of SOX testing status, audit findings, and remediation plans, as well as completing testing of controls in compressed schedules to meet regulatory deadlines.
Process Improvement
Ability to incorporate process improvements based on lessons learned during project execution and manage internal self-audit/assessment processes.
Communication Skills
Strong communication skills when working with Control owners, developers, project managers, IT Directors, system implementers, and application end-users.
Experience
Professional experience5 - 10 years
Freelancer since2024
Languages
EnglishGood
Project history
Conducting Internal Audits for ITGC Controls, performing assessments of ITGC Controls, managing internal self-audit/assessment, performing annual server/hardware completeness checks, and ensuring compliance with SOX regulations.
Conducted Internal Audits for ITGC Controls, prepared SOX testing reports, performed internal control testing, and assessed IT General Controls over various IT aspects.
Worked as an Associate IT Analyst, likely involved in supporting IT audit and compliance activities.