Position- IT Senior Internal AuditorLocation- Mumbai (Western Suburb)Experience- 6+ yearsCTC- Upto 22 LPANotice Period- Immediate/15 days/ currently SevingEmail- [email protected] / [email protected] Responsibilities:SOX and Integrated Audit Support
- Execute and document risk-based testing of IT general controls (ITGCs), IT application controls (ITACs),interfaces, and key system-generated reports supporting the Company’s internal control over financialreporting.
- Perform control walkthroughs and evaluate both control design and operating effectiveness, includingdefining test procedures, selecting samples, reviewing evidence, documenting conclusions, and preparingaudit workpapers in accordance with established standards.
- Support the annual SOX IT scoping and risk assessment across reporting entities, maintaining alignmentamong relevant systems, financial-reporting risks, IT controls, and business-process controls.
- Identify and evaluate control deficiencies,



assess severity and root cause, communicate findings clearly, andwork with IT and business owners to develop and validate timely remediation plans.
- Perform follow-up testing to confirm that corrective actions have been implemented and controldeficiencies have been effectively remediated.
- Coordinate directly with the external auditor regarding IT scope, testing procedures, evidence requirements,findings, and reliance on Internal Audit’s work, with the objective of minimizing unnecessary duplication.Global Industrial Company | Internal Audit Page 2 of 2
- Assess reliance on third-party System and Organization Controls (SOC) 1 and SOC 2 reports for outsourcedservice providers and software-as-a-service platforms, including the evaluation of complementary userentity controls and identified exceptions.

📌 It Senior Auditor (Maharashtra)
🏢 client of spring hr
📍 Maharashtra