Mgr IT Internal Audit

Overview

Manager, Information Technology Controls Assurance responsible for leading and improving UKG’s technology internal controls testing programs.

What you'll do

• Manage testing strategies and execution for IT general controls and other relevant IT controls for SOX and India Companies Act requirements.
• Lead and develop a team of approximately two to three professionals and coordinate work with a co-source provider.
• Act as a key internal audit contact for external auditors on IT SOX matters, including testing reliance, evidence requests, issue alignment, and remediation.
• Partner with IT and Governance, Risk and Compliance teams to provide control guidance and strengthen the technology control environment.
• Identify opportunities to improve control design, rationalize and automate controls, and enhance testing efficiency (including responsible use of artificial intelligence).
• Monitor control deficiencies and remediation and provide insights to management.
• Contribute technology risk insights to enterprise IT risk assessments and internal audit planning activities.

What you'll need

• 8+ years of experience in IT internal audit, IT SOX, technology risk, controls assurance, or related consulting.
• Demonstrated experience managing an IT SOX program for a U.S. publicly traded company.
• Certified Information Systems Auditor (CISA) or equivalent relevant certification.
• Bachelor’s degree in information systems, technology, business, or a related discipline.

Details

• Location: Noida, UP, India.