Job Description

Job Description

Department: Internal Audit

This team provides internal audit and risk assessment of company’s financial and operational practices. Establishes independent audit plans and conducts risk based internal audits / reviews. Establishes audit criteria to ensure compliance with Sarbanes-Oxley and other legislatively mandated compliance initiatives.

Job Title – Senior Audit Specialist (Grade 8 or 9) – (Senior IT Auditor)

About the Role: This position will be involved in the development of the internal control and risk assessment framework and execution of JSOX Testing, NTT Group identified audits and other risk based internal audit reviews with a focus on Information Technology audits.

Responsibilities:

  • Executes and manages IT related J-SOX (Sarbanes Oxley) and IFC (Internal Financial Control) testing and internal audit requirements and operational audit projects in accordance with the professio...

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