Job Description

Position- IT Senior Internal Auditor

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Location- Mumbai (Western Suburb)

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Experience- 6+ years

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CTC- Upto 22 LPA

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Notice Period- Immediate/15 days/ currently Seving

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Email- [email protected] / [email protected]

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Key Responsibilities:

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SOX and Integrated Audit Support

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• Execute and document risk-based testing of IT general controls (ITGCs), IT application controls (ITACs),

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interfaces, and key system-generated reports supporting the Company's internal control over financial

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reporting.

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• Perform control walkthroughs and evaluate both control design and operating effectiveness, including

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defining test procedures, selecting samples, reviewing evidence, documenting conclusions, and preparing

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audit workpapers in accordance with established standards.

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• Support the annual SOX IT scoping and risk assessment across reporting entities, maintaining alignment

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among relevant systems, financial-reporting risks, IT controls, and business-process controls.

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• Identify and evaluate control deficiencies, assess severity and root cause, communicate findings clearly, and

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work with IT and business owners to develop and validate timely remediation plans.

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• Perform follow-up testing to confirm that corrective actions have been implemented and control

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deficiencies have been effectively remediated.

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• Coordinate directly with the external auditor regarding IT scope, testing procedures, evidence requirements,

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findings, and reliance on Internal Audit's work, with the objective of minimizing unnecessary duplication.

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Global Industrial Company | Internal Audit Page 2 of 2

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• Assess reliance on third-party System and Organization Controls (SOC) 1 and SOC 2 reports for outsourced

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

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entity controls and identified exceptions.

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