Responsibilities:
Conduct IT risk assessment and scoping. Detailed IT process and control design walkthroughs and meticulous testing of controls from a SOX standard Able to prepare preliminary findings, analyse alternative approaches and to demonstrate the capability to make presentations or lead meetings. Recent SOX compliance experience in a publicly listed company And /or SOX (Sarbanes-Oxley) consulting experience in a Big 4 advisory firm Knowledge of auditing principles and standards Audit follow ups, PCAOB’s standards such as AS5 (ICFR) Internal Controls frameworks (e.g. COSO) Intimate knowledge of SAP systems, controls and related cybersecurity processes including automated systems controls supporting business processes in SAP.  
Qualifications and Experience:
A bachelor’s degree in Computer Science or, Its equivalent and professional competencies evidenced by professional certifications such as CISA, CRISC, CISSP, CIA, And / Accounting related qualification is highly desirable. Continuing professional education such as membership in a professional association is required.