IS/IT Internal Auditor

Job Description

Come create the technology that helps the world act together Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world. We challenge ourselves to create an inclusive way of working where we are open to new ideas, empowered to take risks and fearless to bring our authentic selves to work. The team youll be part of CFO is a diverse team at the frontline, delivering finance and business services, investor relations, and more across the world. Are you passionate about digital transformation, value openness and want to influence the direction of Nokia Then, you may be the right fit! The IS/IT Auditor will primarily be responsible for being part of a team testing IT SOX control performance; What you will learn and contribute to Job Description The IS/IT Internal Auditor is part of a global team and will primarily be responsible for executing IT SOX testing. On occasion, the IS/IT Auditor may also participate in internal audits that are focused on IT, financial, or operational risks globally across Nokia. The candidate will be spending the majority of their time focused on IT controls testing, including but not limited to IT General Controls (ITGCs), as well as IT application controls, operational controls, and other topics as needed. The candidate will be tasked with presenting conclusions related to their testing, and will need to be able to present and support the results of their testing to leadership functions across Nokia. Job Responsibilities & Competencies
• Test internal IT controls identified as relevant for the adherence to Sarbanes Oxley 404. Majority of work will be focused on technology and applications. The candidate will participate in IT system walkthroughs, and request, obtain and test IT SOX related evidences. The individual will perform tests of IT operative effectiveness, all while meeting the deadlines and budget under the direction of the Manager, IT Internal Audit - SOX.
• Complete necessary documentation supporting testing conclusions and meeting or exceeding Nokia documentation standards.
• Assist in evaluating, re-enforcing and/or promoting the IT SOX program standards and approaches as it relates to documentation, control design, evaluation and effectiveness testing.
• Assist in IT SOX scoping and risk assessment activities. Candidate is responsible for identifying issues and making recommendations which help drive process improvements and efficiencies. Candidate will follow-up on IT SOX identified issues and test remediation efforts.
• Provide assurance that operations and processes conform to Nokia policies and procedures.
• Produce high quality workpapers which may be relied upon by external audit firms.
• Contribute to the improvement of the IT SOX testing program through automation/analytics.
• Pursue approved programs for continuing education to remain up-to-date in the audit profession.
Qualifications
• 2-3 years of prior IT SOX experience, and/or 2-3 years of IS/IT experience, and/or 2-3 years of internal or external audit experience required.
• Knowledge of IT applications used by Nokia helpful.
• Working knowledge or experience in Information Technology as a developer or tester highly desirable.
• 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.
• Bachelor s degree in Information Technology, Management Information Systems, Computer Science, Engineering, or other IT/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, CIA, CISSP, CISM, or equivalent.
A dedicated professional, with ethics, inherent curiosity and tenacity, you must be able to effectively communicate to all levels and maintain relationships with senior staff. You will have proven analytical and synthesis skills. Excellent written and oral proficiency in English is necessary for this role, as is the ability to maintain flexibility in a highly dynamic environment. Ability to think outside the box and apply creative and constructive thinking to proposed recommendations for improvements to internal processes controls, procedures, and policies.Additional Information
• United States Salary Range: Eligibility for incentive/variable payUS Salary range should be low to high as per job and level. *If Ca is a primary location, post the salary range for the role from low to high for Ca.There are 2 different salary ranges for CA. If Silicon Valley (SV) is listed as the primary location plus other US locations; use the low of any US location and the high of the SV location to cover the entire range.And adds-Disclaimer (should be included as follows):Nokia Maintains broad annual base salary ranges for its roles in order to account for variations in knowledge, skills, experience and market conditions, and with consideration to internal peer equity.
• United States Benefits: Nokia offers a comprehensive benefits package which includes the following:Pension Plan - Cash Account ProgramMedical and dental coverageShort term disability and long-term disabilityLife insurance and AD&D Company paid 2x base paySupplemental life and AD&D insurance (Employee/Spouse/Child)Health care and dependent care Flexible Spending AccountsPre-tax commuter and parking benefitsSavings/401(k) PlanPaid time off for holidays and vacationEmployee Stock Purchase PlanTuition Assistance PlanAdoption assistanceEmployee Assistance Program/Work Life Resource ProgramVoluntary benefits including vision, legal, auto & home Insurance, pet insurance, Identity Theft Protection Services, and Health Advisory ServicesNokia Perks At Work
• Disclaimer (For US Jobs): Nokia Maintains broad annual base salary ranges for its roles in order to account for variations in knowledge, skills, experience and market conditions, and with consideration to internal peer equity.
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Keyskills :
accountsaccountingverificationinternal auditauditing