Assistant Manager - Audit @ Flipkart

About the role:

The person will work closely and flexibly with the SOX-IT team for Design and implement SOX/ICOFR control framework related to ITGC, ITAC, IPEs for assessment for newer entities as required

What You'll do:

Perform comprehensive control design and operating environment reviews for all ITGC, ITAC controls and IPEs

Create and Update Control documents, Process Flows for all ITGC, ITAC and IPEs

Perform the periodic control analysis, review of controls and coordinate with multiple stakeholders for the completion of task/reviews and perform escalation for timely closure were-ever needed.

Identify gaps in the control process and operating environment for ITGC, ITAC and IPEs.

Take proactive measures to mitigate/remediate the gaps and strengthen the IT control process

Conduct periodic status decks and organize steering committee meetings for timely appraisals to management

Create and maintain central repository for documentation of controls for all ITGC, ITAC and IPEs

Work with various Internal / External auditors for audit walkthrough preparations

Coordinate with Internal Auditors and external auditors during audits and Work closely with auditors to close PBC requests in a timely manner

What You'll Need:

• 4 to 6 years of total experience & min 2yrs of relevalnt experience is required
• Experienced in performing ITGC, ITAC audits
• CISA certification is a plus

IT Audit, ITGC Audits, ITAC Audit, IPE evaluations, SOX/ICOFR, SQL, Python

BE/BTech and MBA

eCommerce Business Process Understanding, Scripting, Automation