$70000 - $80000 Year
Monday to Friday
Day shift
Health insurance
Paid time off
Employee discount
Dental insurance
Vision insurance
401(k)
401(k) matching
Flexible schedule
Parental Leave
Tuition reimbursement
Flexible spending account
Retirement plan
Others
Job Responsibilities & Competencies
Test internal IT controls identified as relevant for the adherence to Sarbanes Oxley 404. Majority of work will be focused on technology and applications. The candidate will participate in IT system walkthroughs, and request, obtain and test IT SOX related evidence. The individual will perform tests of IT operative effectiveness, all while meeting the deadlines and budget under the direction of the Lead/Manager, IT Internal Audit - SOX.
Complete necessary documentation supporting testing conclusions and meeting or exceeding Nokia documentation standards.
Assist in evaluating, re-enforcing and/or promoting the IT SOX program standards and approaches as it relates to documentation, control design, evaluation, and effectiveness testing.
Assist in IT SOX scoping and risk assessment activities. Candidate is responsible for identifying issues and making recommendations which help drive process improvements and efficiencies. Candidate will follow-up on IT SOX identified issues and test remediation efforts.
Provide assurance that operations and processes conform to Nokia policies and procedures.
Produce high quality workpapers which may be relied upon by external audit firms.
Contribute to the improvement of the IT SOX testing program through automation/analytics.
Pursue approved programs for continuing education to remain up to date in the audit profession.
Qualifications
2-3 years of prior IT SOX experience, and/or 2-3 years of IS/IT experience, and/or 2-3 years of internal or external audit experience required.
Hands-on experience in IT General Controls, SOX controls including User access management, Logical access, Change management, Data Protection, and other entity level controls.
Working knowledge or experience in Information Technology as a developer or tester highly desirable.
Knowledge or experience working with, or auditing the SAP Business Suite (e.g. ERP, CRM, SCM, MDM, PLM) is highly desirable.
Experience working with Wdesk platform or similar is desirable.
Bachelor’s degree in information technology, Management Information Systems, Computer Science, Engineering, or other IT/business related field most desired.
Experience with data analytics and visualization tools (e.g., ACL, IDEA, PowerBI, Tableau, etc…) is desirable.
Professional certifications helpful - e.g., CISA, or SOX equivalent.
A dedicated professional, with ethics, inherent curiosity and tenacity, you must be able to effectively communicate to all levels and maintain relationships with senior staff. You will have proven analytical and synthesis skills. Excellent written and oral proficiency in English is necessary for this role, as is the ability to maintain flexibility in a highly dynamic environment. Ability to think “outside the box” and apply creative and constructive thinking to proposed recommendations for improvements to internal processes controls, procedures, and policies.
RESPONSIBILITIES
Job Responsibilities & Competencies
Test internal IT controls identified as relevant for the adherence to Sarbanes Oxley 404. Majority of work will be focused on technology and applications. The candidate will participate in IT system walkthroughs, and request, obtain and test IT SOX related evidence. The individual will perform tests of IT operative effectiveness, all while meeting the deadlines and budget under the direction of the Lead/Manager, IT Internal Audit - SOX.
Complete necessary documentation supporting testing conclusions and meeting or exceeding Nokia documentation standards.
Assist in evaluating, re-enforcing and/or promoting the IT SOX program standards and approaches as it relates to documentation, control design, evaluation, and effectiveness testing.
Assist in IT SOX scoping and risk assessment activities. Candidate is responsible for identifying issues and making recommendations which help drive process improvements and efficiencies. Candidate will follow-up on IT SOX identified issues and test remediation efforts.
Provide assurance that operations and processes conform to Nokia policies and procedures.
Produce high quality workpapers which may be relied upon by external audit firms.
Contribute to the improvement of the IT SOX testing program through automation/analytics.
Pursue approved programs for continuing education to remain up to date in the audit profession.
REQUIRED SKILLS
Job Responsibilities & Competencies
Test internal IT controls identified as relevant for the adherence to Sarbanes Oxley 404. Majority of work will be focused on technology and applications. The candidate will participate in IT system walkthroughs, and request, obtain and test IT SOX related evidence. The individual will perform tests of IT operative effectiveness, all while meeting the deadlines and budget under the direction of the Lead/Manager, IT Internal Audit - SOX.
Complete necessary documentation supporting testing conclusions and meeting or exceeding Nokia documentation standards.
Assist in evaluating, re-enforcing and/or promoting the IT SOX program standards and approaches as it relates to documentation, control design, evaluation, and effectiveness testing.
Assist in IT SOX scoping and risk assessment activities. Candidate is responsible for identifying issues and making recommendations which help drive process improvements and efficiencies. Candidate will follow-up on IT SOX identified issues and test remediation efforts.
Provide assurance that operations and processes conform to Nokia policies and procedures.
Produce high quality workpapers which may be relied upon by external audit firms.
Contribute to the improvement of the IT SOX testing program through automation/analytics.
Pursue approved programs for continuing education to remain up to date in the audit profession.
Communication
Leadership
Teamwork
Interpersonal
Learning/adaptability
Self-management
Organizational
Computer
Problem solving
Open mindedness
Strong work ethic
technology
Others
2-3 years of prior IT SOX experience
Manufacturing
On going position
Hybrid Remote