Travel Requirement: ~20% (US, Europe, Middle East, Asia-Pacific Region, Latin America)
Responsibilities:
Reporting to the Head of Internal Audit, assist with integrated SOX and IT audits (including the scope of test work, planning, execution, and reporting responsibilities), along with preparing and managing audit work papers
Responsible for walkthroughs, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports, and End-User Computing Controls, etc.
Identify process improvement opportunities from testing and prepare recommendations; assist in assessing the impact of IT on business and finance processes
Evaluate risks and controls for new system implementations; assess the financial impact on SOX controls
Effectively communicate internal audit results and controls testing results to all levels of management and clearly explain remediation expectations and timing
Track, monitor, and validate that any observations have been effectively remediated
Understand the various company policies and apply them to the analytics and investigations
Advise and consult with Process Owners along with Internal Audit Management on the following:
Training on identifying risks and controls
Identifying root cause and aligning on audit issues
Providing recommendations for remediation or improvement
Data analytics and reporting
Ad-hoc projects and special investigations
Qualification
8+ years of audit firm (Big 4 auditing experience desirable ) and/or corporate internal audit experience
CA, CPA, CISA, CISM and/or CIA or equivalent certifications
Experience in the execution of an end-to-end SOX program. Must have strong IT audit or IT controls experience
Ability to engender cross-functional collaboration
Ability to flourish in an environment of fast growth and ambiguity
Organization skills and ability to multi-task
Quantitative and qualitative research and analytical skills
Oracle Cloud and Salesforce system auditing experience preferred
Data Analytics tool (Tableau, Microsoft BI, etc.) experience preferred
Unleash Your Potential
A career with Informatica gives you all the opportunities and benefits that can only come from working for the trusted industry leader. By joining our team, you’ll be able to solve real-life problems, make a difference, have a global impact, and join a supportive group of globally diverse teammates. We encourage you to be yourself, grow with us and unleash your potential.
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