IT Auditor Job Vacancy in Fossil Bengaluru, Karnataka – Updated today
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Company Name : Fossil
Location : Bengaluru, Karnataka
Position :
Job Description : This position is based in Fossil’s Bangalore, India offices and reports to the Sr. Manager of IT Internal Audit in Richardson, TX.As a Sr. IT Auditor, you will be a critical part of our Audit team, providing assessments of operational, compliance and financial risks and controls. Your specific responsibilities will include: Performing Sarbanes-Oxley ITGC walkthroughs and testing in a global controls landscapePerforming IT and/or operational audits and advisory projects based on the annual audit plan or at the request of the Audit Committee and/or management.Assisting in identifying opportunities to reduce risks, strengthen controls or improve business performance during engagementsSeek and build strategic relationships with company business partners and control process ownersEvaluating impact of findings, discussing with line management and initiating recommendations in assigned test areasUnderstanding and communicating the connection of audit findings to broad strategic business objectivesAssist in drafting audit reports and review supporting audit workpapers.Exercising judgment, building strategic relationships with business partners and developing deep & broad business acumenPartnering with members of the department to assist with process improvement, automation opportunities and enhancements to internal audit methodologies and efficiency.Occasional special projects as directed by the Audit Leadership or Fossil management team.Aligning with Fossil’s core values, you are someone who: Develops strong partnerships across our organizationBrings a positive, service-oriented approach to workIs driven by creating unique and efficient solutions for business challengesCan articulate thoughts clearly as well as listen to and considers others’ ideasIs passionate about their contribution to FossilChallenges the status quoHas a great time at work and encourages others to do the sameRequired Skills and Experience: A Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Management, or an equivalent business or technology disciplineProfessional certification (CISA, CISSP, etc.)3-6 years of IT audit, accounting, risk, control, compliance or related experience Experience with enterprise systems/software (preferably SAP, Hyperion, or Navision)Sarbanes-Oxley knowledge and testing experience supporting US public companiesIn-depth knowledge and understanding of risks and internal controls in relation to business processesStrong proficiency with MS Office and/or Google Suite productivity software, especially Drive, Sheets, Mail and CalendarDemonstrated self-starter with strong organizational and analytical skillsStrong interpersonal and communication skillsStrong documentation and report writing / presentation skillsStrong data analytical skills and experience performing data analysisAbility to work independently and with othersAbility to work on multiple projects simultaneously and manage competing prioritiesAbility to think criticallyAbility to travel up to 10-15%Preferred Skills and Experience: Graduate degreeProficiency with automated internal audit documentation software (i.e. Workiva, TeamMate)Consumer/retail industry experienceAbility to work with and manage ambiguityJob Types: Full-time, Regular / PermanentSalary: Up to ₹2,400,000.00 per yearEducation:Bachelor’s (Preferred)Experience:total work: 4 years (Required)License/Certification:CISSP OR CISA (Required)Application Deadline: 18/03/2022Expected Start Date: 01/04/2022
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