Position- IT Senior Internal Auditor
Location- Mumbai (Western Suburb)
Experience- 6+ years
CTC- Upto 22 LPA
Notice Period- Immediate/15 days/ currently Seving
Email- /

Key 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 financial
reporting.
• Perform control walkthroughs and evaluate both control design and operating effectiveness, including
defining test procedures, selecting samples, reviewing evidence, documenting conclusions, and preparing
audit workpapers in accordance with established standards.
• Support the annual SOX IT scoping and risk assessment across reporting entities, maintaining alignment
among relevant systems, financial-reporting risks, IT controls, and business-process controls.
• Identify and evaluate control deficiencies,



assess severity and root cause, communicate findings clearly, and
work 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 control
deficiencies 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 outsourced
service providers and software-as-a-service platforms, including the evaluation of complementary user
entity controls and identified exceptions.

📌 IT Senior Auditor (Mumbai)
🏢 client of spring hr
📍 Mumbai