LivePerson is hiring a
Senior IT Auditor in India

Summary

The job is for an Internal Audit professional at LivePerson, a global leader in enterprise conversations. The role involves assisting and supporting ITGC design and operating effectiveness, performing SOX testing, updating key SOX documentation, and facilitating communication with external auditors and internal process owners. Requirements include a degree in Accounting, IT or Business, 3+ years of relevant IT audit/internal controls experience, knowledge of Sarbanes Oxley internal control requirements, US GAAP requirements, and multiple ERPs and SaaS-based applications.

Requirements

• Degree in Accounting, IT or Business
• 3+ years of relevant IT audit/internal controls experience in a public accounting firm or the equivalent of public company experience
• Experience with SaaS/Agile IT environments
• Working experience and knowledge of Sarbanes Oxley internal control requirements
• Strong technical knowledge of COBIT, NIST, COSO and other controls and compliance frameworks
• Knowledge of US GAAP requirements
• Working knowledge of multiple ERPs and SaaS-based applications

Responsibilities

• Assist and support the testing strategy for ITGC design and operating effectiveness, IT Application Controls, key reports, and other IT dependencies
• Identify relevant systems, reports, and other IT resources supporting transactions/balances
• Perform SOX testing as well as compliance & operational audits
• Update key SOX documentation such as risk & control matrices, flowcharts, data flow diagrams, and narratives
• Assist Internal Audit Manager and Head of Internal Audit with annual SOX scoping and audit planning
• Assist the Internal Audit Manager and Head of Internal Audit with the development and execution of the enterprise risk assessment process
• Assist with system implementation control evaluations
• Facilitate communication with external auditors and internal process owners

Preferred Qualifications

• CISA, CPA, CISSP, and/or CIA certifications
• Experience with a global organization
• Experience with SOX tools such as AuditBoard & Workiva
• Cybersecurity Audit experience
• Experience with proprietary applications

Benefits

• Health: medical, dental, and vision
• Time away: vacation and holidays
• Development: Generous tuition reimbursement and access to internal professional development resources