IT Internal Auditor

🕒 3 days ago

🇮🇳 India – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

🔎 Auditor

👻 Ghost score 10%

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Gainwell Technologies

WebsiteLinkedInAll Job Openings

10,000+ employees

💼 Consulting

📦 Logistics

⚕️ Healthcare Insurance

💰 Grant on 2023-06

Consulting • Logistics • Healthcare Insurance

Gainwell Technologies is the nation’s leading provider of digital and cloud-enabled solutions across the human services and public health ecosystem. With a mission-driven approach, Gainwell serves clients in all 50 U. S. states, focusing on improving health outcomes and delivering intuitive, human-centered experiences. Their comprehensive suite of solutions includes Medicaid Enterprise modernization, data analytics, provider services, and pharmacy solutions, all designed to advance the future of healthcare and enhance community well-being.

📋 Description

• Lead and execute technology risk, internal audit, and SOX initiatives focused on ITGCs, ITACs, and technology controls supporting financial reporting • Perform end-to-end SOX testing, including walkthroughs, risk assessment, Test of Design, Test of Operating Effectiveness, evidence evaluation, documentation, and control-deficiency assessment • Evaluate and test ITGCs covering access management, privileged access, access reviews, segregation of duties, change management, computer operations, security configurations, and SDLC • Evaluate and test ITACs, configurable controls, system-generated reports, IPE, interfaces, and technology-dependent controls supporting ICFR • Perform IT risk assessments across financially relevant applications and technology environments, including applications, databases, operating systems, cloud solutions, and integrations • Develop and enhance IT risk and control matrices, control descriptions, testing procedures, documentation, and evidence standards for SOX readiness • Identify control deficiencies, perform root-cause and risk assessments, and partner with control owners on remediation or compensating controls • Perform control benchmarking and rationalization to identify gaps, redundant controls, and opportunities to strengthen or streamline the IT control environment • Partner with IT, Information Security, Finance, Accounting, application owners, and business process owners on control design, testing, remediation, and implementation • Coordinate with internal and external auditors on testing, evidence, deficiencies, remediation, and SOX deliverables • Independently manage multiple audit and controls assignments from planning and scoping through testing, reporting, remediation, and closure

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Management Information Systems, Computer Science, Information Technology, or a related field, or equivalent relevant education and work experience • 8+ years of relevant experience in IT Audit, Internal Audit, External Audit, Technology Risk, Risk Advisory, SOX Advisory, or a related assurance function • Prior experience at a Big 4 public accounting firm • Significant hands-on experience with SOX compliance, SOX readiness, ITGCs, ITACs, and technology controls supporting ICFR • Strong understanding of the COSO Internal Control Framework and its practical application • Strong experience performing technology risk assessments and evaluating controls across applications and supporting IT environments • Hands-on experience evaluating ITGC design and operating effectiveness, including Change Management, Access, Security, Computer Operations, SDLC, Test of Design, Test of Operating Effectiveness, authentication, and security configurations • Experience evaluating IT Automated/Application Controls within ERP environments such as SAP ECC and SAP S/4HANA • Experience evaluating system-generated reports, IPE, interfaces, automated data transfers, and technology-dependent controls relevant to financial reporting • Experience evaluating technology risks and controls associated with applications, operating systems, and databases • Experience developing and reviewing IT process narratives, flowcharts, risk and control matrices, control descriptions, walkthrough documentation, test procedures, workpapers, and supporting evidence • Strong understanding of the relationship between ITGCs, ITACs, business process controls, financial reporting risks, and financial statement assertions • Professional certification such as CISA, CIA, CPA, CA, CISSP, or equivalent is preferred

🏖️ Benefits

• Remote opportunity • 1 PM to 11 PM IST work timing

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