SOX Compliance Consultant (APAC-TZ)

Responsibilities:

• Conduct risk assessments and gap analysis to identify areas of non-compliance with SOX requirements, and define systems and key IT General Controls in scope for SOX 404 yearly.
• Develop and implement IT control frameworks and testing methodologies to ensure the effectiveness of internal controls.
• Collaborate with cross-functional teams to assess IT processes, identify control requirements, control deficiencies, interpret issues, and recommend remediation actions in a timely manner.
• Design and execute IT audit procedures to evaluate the design and operating effectiveness of IT controls, while communicating testing status and issues.
• Prepare and maintain documentation of IT control processes, including control narratives, process flows, and control matrices.
• Monitor and track remediation activities and implementation of controls to address control deficiencies identified during audits or assessments.
• Provide guidance and training to IT and business stakeholders on SOX compliance requirements and control best practices.
• Stay abreast of regulatory developments and emerging trends in IT compliance to inform continuous improvement efforts
• Able to handle a complex and rapidly changing IT business environment and respond accordingly to ensure successful completion of the IT SOX program.
• Identifying opportunities for continuous improvement in the quality and efficiency of IT SOX programs, while maintaining sufficient IT-based knowledge, awareness of emerging trends, and professional certifications to meet the requirements of the Audit Charter.

Requirements:

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
• Certified Information Systems Auditor (CISA) or equivalent certification preferred.
• Minimum of at least 6 years of experience in IT audit, IT control, or SOX compliance roles.
• In-depth knowledge of Sarbanes-Oxley Act regulations and requirements.
• Strong understanding of IT governance frameworks, such as COBIT, ITIL, or NIST.
• Experience with auditing IT general controls (ITGCs), application controls, and automated controls.
• Proficiency in conducting risk assessments, control testing, and audit documentation.
• Excellent communication and interpersonal skills, with the ability to effectively engage and collaborate with stakeholders at all levels.
• Detail-oriented mindset with strong analytical and problem-solving abilities.

Tools and Technologies:

• Microsoft Office, SAP, Linux, Windows Servers, Active Directory, ASI and Mainframe.
• Audit Management Software (e.g., TeamMate, ACL, etc.)
• Governance, Risk, and Compliance (GRC) Software (e.g., RSA Archer, MetricStream, etc.)
• IT Audit Tools (e.g., IDEA, ACL, etc.)
• Document Management Systems (e.g., SharePoint, Confluence, etc.)

The candidate must be familiar with the above tools and technologies and demonstrate proficiency in their use during the selection process.

If you are passionate about this role, send your resume before COB 10TH MAY, 2024. Only shortlisted candidates will be contacted.