IT Auditor or Controller with Risk & Compliance experience
Budget: ₹600 – ₹1,000 INR
Looking for few positions of IT Auditors for a US based start up. Audit on SAP modules will be added advantage. It will be 3 months commitment with possibility of extension. Full time availability will be required during US working hours (mostly EST/CST time zone).
Below are detailed requirements.
- Work with global operations team to ensure compliance across Solidigm.
- Analyse and Review contracts, data, financial statements and documents to assess compliance with department policies and procedure.
- Coordinate and support audit preparedness including document and data compilation; system inputs.
- Coordinate internal quarterly KPI reviews with stakeholders.
- Maintenance of periodic review calendar and process.
- Scheduling and coordination of QBR & SET meeting prep.
- Own and manage audit library related to Audit, Compliance & Sox.
- Confers with IT Control matrix to analyze current operational procedures and processes. Identifies and shares issues/problems with Compliance management.
- Publish IT Control matrix documents including Policy and procedures and forms or other requested documents from the various shared service teams.
- Assist with Service Organization Control audits by gathering documents and reviewing for completeness prior to delivery to auditors.
- Participate in local Best practices sharing team meetings.
- Perform any other assigned duties.
Below are detailed requirements.
- Work with global operations team to ensure compliance across Solidigm.
- Analyse and Review contracts, data, financial statements and documents to assess compliance with department policies and procedure.
- Coordinate and support audit preparedness including document and data compilation; system inputs.
- Coordinate internal quarterly KPI reviews with stakeholders.
- Maintenance of periodic review calendar and process.
- Scheduling and coordination of QBR & SET meeting prep.
- Own and manage audit library related to Audit, Compliance & Sox.
- Confers with IT Control matrix to analyze current operational procedures and processes. Identifies and shares issues/problems with Compliance management.
- Publish IT Control matrix documents including Policy and procedures and forms or other requested documents from the various shared service teams.
- Assist with Service Organization Control audits by gathering documents and reviewing for completeness prior to delivery to auditors.
- Participate in local Best practices sharing team meetings.
- Perform any other assigned duties.