Company Name: VARITE India Private LimitedAbout The Client:A cloud-based data warehousing company offers a platform for managing and analyzing large volumes of data. The data cloud platform allows organizations to seamlessly store, process, and share data across multiple clouds. Known for its innovative approach, the company's architecture is designed to provide flexibility, scalability, and performance for modern data analytics. Headquartered in the United States, it has emerged as a major player in the field of cloud data management, providing solutions that cater to diverse industries and analytical needs.About The Job: Client is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating client's SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company's processes, systems, and underlying internal control environment. You will be expected to problem solve, collaborate, and move fast while keeping attention to detail. Essential Job Functions: Execute and support our IT SOX internal controls assessment, other IT audits and investigations. Evaluate and test the Information Technology General Controls (ITGCs), automated controls, key reports and other IT dependencies as applicable. Develop and update risk and control matrices (RCM), flowcharts, and testing procedures. Prepare and maintain testing workpapers as well as ensure timely testing. Assess and analyze the impact of IT control deficiencies and audit findings; identify remediation procedures and compensating controls to address the associated risks. Participate in risk assessments and the design of audit programs in order to address relevant risks. Assist in all phases of internal audits including planning, fieldwork, close meetings, and reporting. Assist the Managers and Senior Managers to identify areas of improvement as well as recommend industry-wide best practices. Qualifications: Bachelor's degree in Computer Science, Information Technology or Systems; or relevant MBA. Recognized professional qualification(s) CA/CPA/CISA/CIA/CISSP. 3+ years of relevant work experience in IT SOX, other Technology or System audits and SOC 1 / SOC 2 / CIS controls assessment. Experience with Big 4 accounting firms or global public companies is strongly preferred. Experience with cloud-based or software as a service (SAAS) companies, and certifications like AWS, Azure and Google Cloud is a plus but not required Proven experience in supporting the execution of an end-to-end IT SOX program and control principles (e.g. COSO). Experience in auditing Salesforce and Workday Financials is strongly preferred. Data interpretation and data driven audit/analytics approach with experience in SQL. Java/Python readability preferred. Detail and team orientated; ability to work both independently and as a team member. Self-starter, ability to proactively problem-solve, identify, advocate for and execute improvements. Ability to maintain a positive attitude and embrace changes, thrive in a fast-paced environment. Ability to manage multiple, concurrent projects efficiently and effectively with minimal oversight. Maintain relationships with process owners and other key stakeholders. How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India - VARITE.Unlock Rewards: Refer Candidates and Earn.If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the preferred candidate completes a three-month assignment with VARITE.Experience Level Bonus Referral: 0-2 years INR 5,000 2-6 years INR 7,500 6+ years INR 10,000 About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.Equal Opportunity Employer:VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or Client ability status.