Key Responsibilities:

• Execution of SOX IT audit, individual audits defined in the audit plan and other special projects.
• Solving complex problems and identifying key areas for improvement and innovation.
• Take ownership of delivering assurance and consulting services for our company globally.
• Collaborate with cross-functional teams to deliver IT, finance and business audits and value-added consulting engagements.

• Bachelor's Degree in MIS, Information Technology, Computer Science, Accounting or related discipline.
• 5+ years of experience in internal or external IT audit or equivalent.
• Direct public company SOX / Internal Controls experience
• Knowledge of IT and business audit procedures, including planning, techniques, test and sampling methods is required.
• Strong experience writing Audit Programs/Controls is required – must demonstrate ability to perform SOX audit, application audit, implementation audit, general computer controls. 
• Technical SAP experience 
• Public accounting and big four experience preferred.
• Demonstrate excellent written, verbal and presentation skills including communicating complex technical content to a range of audiences.
• Show good analytical skills and an aptitude for problem-solving, comfortable taking initiative to develop and recommend solutions. 
• CISA, CISM, CIA, or CISSP certification preferred.
• Proficiency with Microsoft Office Products, including Excel, Word, PowerPoint, Visio etc.
• Experience working with a global team in different time zones preferred.
• Open minded and culturally sensitive; well-structured and self-driven work approach.
• Experience in Data Analysis techniques and tools a plus.