Senior Internal Auditor- SOX, Controls (Pune)

Senior Internal Auditor- SOX, Controls (Pune)

12 Aug
|
Gen Digital
|
Pune

12 Aug

Gen Digital

Pune

About Gen:

Gen is a global company dedicated to powering Digital Freedom through its trusted consumer brands including Norton, Avast, LifeLock, MoneyLion and more. Our combined heritage is rooted in financial empowerment and cyber safety for the first digital generations, and today we deliver award-winning cybersecurity, online privacy, identity protection and financial wellness solutions to nearly 500 million users in more than 150 countries.

Together, we share a collective passion and vision to protect consumers and help them grow, manage and secure their digital and financial lives. We’re always looking for smart, fearless and high-impact talent who see AI as a teammate – leveraging it to move faster and deliver meaningful results.

When you’re part of Gen, you’ll have the flexibility, tools and support to do your best work and grow your career – from versatile working options and time off to competitive pay, benefits and well-being programs.

At Gen, we are scrappy and relentlessly customer driven. We create room for healthy debate, experimentation and continuous learning,



and we seek out people with different experiences, identities and ideas to join our team. You’ll work with people who back each other, respect each other and understand that our differences are a competitive advantage.

If this sounds like you, we’d love you to be part of Gen.

Key Responsibilities:
- Support the Audit Director and Manager in executing Gen's business process SOX responsibilities
 Conduct and document test of design results from SOX control walkthroughs
 Prepare and maintain comprehensive SOX documentation, including: control descriptions, test attributes, workpapers, test
of design and operating effectiveness in accordance with US GAAP
 Ensure audit conclusions are well documented and supported in accordance with audit work programs
 Execute planned operational/compliance audits independently from initiation to completion, supporting the overall
internal audit plan
 Stay

📌 Senior Internal Auditor- SOX, Controls (Pune)
🏢 Gen Digital
📍 Pune

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