Flipkart Looking for Associate at Bengaluru, Karnataka Full Time

We are seeking a dedicated and experienced SOX/ICOFR ITGC Audit Specialist to bolster our IT audit functions and champion our organization’s compliance efforts. This role will emphasize both the implementation and audit defense perspectives, ensuring we not only meet industry standards but also confidently stand up to external audits.

Key Responsibilities:
Lead and coordinate ITGC audits, ensuring compliance with SOX/ICOFR regulations.

Engage with external auditors, presenting evidence and defending the organization’s compliance status.

Identify non-compliances or gaps and work collaboratively with IT and business teams to address and resolve them within specified timelines.

Conduct ITAC audits and IPE evaluations, ensuring the accuracy and reliability of automated controls.

Utilize SQL and Python skills to assess system data and automate audit processes where applicable.

Manage multiple projects concurrently, ensuring that each is progressing as planned and meeting compliance and organizational objectives.

Review, design, and test internal controls across various IT domains.

Provide training and knowledge-sharing sessions for internal teams on compliance requirements and best practices.

Stay up-to-date with changes in regulatory requirements and industry best practices.

Mandatory Skills:
Proven experience in IT Audit, ITGC Audits, ITAC Audit, and IPE evaluations.

Strong understanding of SOX/ICOFR compliance requirements.

Proficiency in SQL and Python for data analysis and automation tasks.

Excellent project management skills with the ability to manage multiple tasks concurrently.

Strong communication skills with the ability to articulate complex technical concepts to non-technical stakeholders.

Ability to collaborate and work effectively with internal teams and external auditors.

Desirable Skills:
Familiarity with eCommerce business processes.

Knowledge or experience in scripting and automation.

Proactive approach to problem-solving and the ability to work under pressure.