Essential Functions
JOB DESCRIPTION
SOX-404 / IT Audit Support (85%): Test and independently assess the Company’s IT controls to ensure risks are addressed and controls are properly designed and operating effectively.
- This role primarily tests IT controls in support of the Company’s SOX-404 program under the direction of the Company’s lead IT Auditor, including:
- Identifies IT control risks and tests key IT General Controls (ITGC) around systems access, change management and computer operations.
- Tests automated controls, system interfaces, and Key Reports that support the Company’s business process controls.
- Reviews SOC Audit reports for third party service providers and tests the Company’s Complimentary User Entity Controls (CUEC) to ensure they are properly documented and operating effectively.
- Assists to develop new / updated controls for new IT system implementations and upgrades and performs testing to determine if the Company’s System Development Lifecycle (SDLC) process was effectively executed to ensure IT controls are working effectively before system go-live.
- Tests IT controls as assigned related to Operational Audits performed as part of the annual Audit Plan.
- Completes all IT testing on time and within established deadlines and documents the results of testing effectively within the Company’s SOXHUB (Auditboard) system.
- Recommends corrective action for deficiencies / improvement opportunities noted and follows up to ensure improvement actions are implemented on-time and as planned.
Communications (10%): Writes clear, concise, and factually correct internal audit findings that fully explain audit issues noted, the related risks, the compensating controls, and the required corrective action. Responsible for conducting meetings with management related to audit findings and following up to ensure improvement actions are implemented.
Best Practices & Training (5%): Provides guidance and counsel to departments regarding internal control aspects of policies and procedures as they are created and after they are implemented and assists with the development of the Company’s policies and procedures and provides training to control owners on the IT aspects of their controls. Recommends ways to improve the effectiveness and efficiency of the internal audit process.
Education
QUALIFICATIONS
- Bachelors Degree (BA/BS) Bachelor's Degree in Accounting or Finance - Required
Experience
- 5years internal audit or public accounting experience.
About Us
Amneal is an Equal Opportunity Employer that does not discriminate on the basis of sex, age, race, color, creed, religion, national origin, sexual orientation, gender identity, genetic information, disability, veteran status, liability for service in the U.S. Armed Forces or any other characteristic protected by applicable federal, state, or local laws.
