Assistant Manager – SOX IT Audit Job in Pune at Zscaler Softech India Pvt. Limited

Zscaler is hiring for the role of Assistant Manager - SOX IT Audit!

Responsibilities of the Candidates:

• Implement a SOX program focussed around ITGC that is determined by the size and needs of Zscaler.
• Work with IT control owners to ensure that IT controls have been defined and evidence is retained to demonstrate adherence to established controls.
• Ensure overall quality and consistency of audit work and adherence to department and professional standards for audits. Seek opportunities for audit process improvement.
• Manage audits, including identifying and analyzing risks, planning and prioritizing the audit work, observing operations, documenting and analyzing procedures and controls, performing audit tests, preparing appropriate work papers, and developing audit recommendations.
• Develop audit techniques including data analysis and monitoring using the Zscaler platform and service. Promote audit best practices associated with the use of Zscaler's core applications, and capabilities..

Requirements:

• 3-4 years of SOX ITGC/ GITC audit experience with a combination of internal audit and consulting experience.
• CA qualified to work in Big 4 accounting firms.
• Appropriate certifications in auditing are required (i.e. DISA, CIA, CPA, CISA or equivalent).