- External Audit, External Auditor - IT Controls testing
- Lead training sessions over ITGCs, ITAC, ITDM
- Internal Audit, 2nd / 3rd Line of Defense for IT Controls Testing / Management Testers
- Lead IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards
- Perform IT risk assessments for new technologies, draft IT process narratives and build Risk and Control Matrices
- Review ITGC testing in areas such as Access Management, Change and Release Management, Incident Management, for a broad range of technologies ranging from mainframes to cloud based applications.
- Review the assessments performed over automated controls and key reports across multiple business processes such as Procure-to-Pay, Order-to-Cash, Financial Statement Close Process, etc.
- As required, support ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management and SOC Report Reviews as well as testing of IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM) and Key Reports"
- Assess the impact of deficient controls and lead the assessment of compensating controls.
- Build, communicate, measure and optimize the remediation plan for deficient controls.
- Support IT risk/control owners in understanding their ICFR responsibilities.
- Manage stakeholder relationship and lead internal meetings with Technology and Business Process teams.
Requirements
- Strong experience with SOX / IT Internal Controls Testing audit, implementation and design improvement
- Strong knowledge of IT auditing concepts and principles alongside understanding of IT General Controls (ITGCs) Testing, IT Automated Controls (ITAC) testing and IT-Dependent Manual (ITDM) Controls testing
- Experience in performing IT risk assessments and building Risk and Control Matrices for a broad range of technologies.
- Knowledge of Financial Reporting, Corporate Governance and core financial end to end processes such as Customer to Cash, Procure to Pay, Record to Report
Tesco Bengaluru
Tesco Bengaluru is a multi-disciplinary team creating a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility, providing cutting-edge technological solutions and empowering our colleagues to do ever more for our customers
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