Syntax is a leading Managed Cloud Provider for Mission Critical Enterprise Applications and has been providing comprehensive technology solutions to businesses of all sizes since 1972. Syntax has undisputed strength to implement and manage ERP deployments (Oracle, SAP) in a secure and resilient private, public or hybrid cloud. With robust technical and functional consulting services, and world-class monitoring and automation, Syntax serves some of North America’s largest corporations across a diverse range of industries. Syntax has offices worldwide, and partners with Oracle, SAP, AWS, Microsoft, IBM and other global technology leaders.

Syntax’s Governance, Risk and Compliance (GRC) function is looking for an audit professional to join as a Senior Associate on the Internal Audit team. We are looking for someone who will thrive in complex and diverse work environment to join a team of high performing professionals. The selected individual will have the opportunity to be heavily involved in various internal audit projects, with a focus on IT General Controls (ITGCs)



and have direct interaction with various functions at Syntax.

The Senior Associate will be involved in (but not limited to) the following activities:
- Work directly with the Senior Manager of Internal Audit to execute a risk-based internal audit plan evaluating the design and operating effectiveness of IT General Controls across key systems and applications supporting Syntax’s businesses processes and financial reporting.
- Coordinate and facilitate control walkthrough meetings with IT stakeholders, control owners, and process owners across business units to document and understand relevant IT processes, systems, and control activities.
- Analyze IT environments to identify key risks, control gaps, and opportunities to strengthen the control framework.
- Perform testing of ITGCs based on defined test procedures and document the results in a clear, complete and organized manner.
- Identify and report con

📌 Senior Associate, Internal Audit (India)
🏢 Syntax
📍 India