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

- 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

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

- service providers and software-as-a-service platforms, including the evaluation of complementary user

📌 Senior IT-Audit/IT-Auditor ( m/w/d) (Mumbai)
🏢 client of spring hr
📍 Mumbai