Nokia

IT Internal Auditor

Nokia

full-time

Posted on:

Location Type: Hybrid

Location: Gurgaon • 🇮🇳 India

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Job Level

Mid-LevelSenior

Tech Stack

ERPTableau

About the role

  • Executing IT SOX (Sarbanes-Oxley Act) testing
  • Participating in internal audits focused on IT, financial, or operational risks
  • Presenting conclusions related to testing and supporting results to leadership functions
  • Testing Internal Information Technology controls identified as relevant for the adherence to Sarbanes Oxley 404
  • Collaborating with the team to evaluate, reinforce and promote IT SOX program standards and approaches
  • Identifying issues and making recommendations to drive process improvements and efficiencies

Requirements

  • Bachelor’s degree in information technology, Management Information Systems, Computer Science
  • 4-5 years of prior Information Technology SOX (Sarbanes-Oxley Act) experience, and/or 2-3 years of Information Security/Information Technology 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.
  • 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.
  • Working knowledge or experience in Information Technology as a developer or tester highly desirable.
  • Engineering, or other Information Technology/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.
Benefits
  • Continuous learning opportunities
  • Well-being programs to support you mentally and physically
  • Opportunities to join and get supported by employee resource groups
  • Mentoring programs
  • Highly diverse teams with an inclusive culture where people thrive and are empowered.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
IT SOX testingIT General ControlsSOX controlsUser access managementLogical accessChange managementData Protectiondata analyticsvisualization toolsauditing
Soft skills
collaborationcommunicationproblem-solvingprocess improvementleadership
Certifications
CISASOX equivalent