Job Description Position- IT Senior Internal Auditor
n Location- Mumbai (Western Suburb)
n Experience- 6+ years
n CTC- Upto 22 LPA
n Notice Period- Immediate/15 days/ currently Seving
n Email- /
n Key Responsibilities:
n SOX and Integrated Audit Support
n • Execute and document risk-based testing of IT general controls (ITGCs), IT application controls (ITACs),
n interfaces, and key system-generated reports supporting the Company's internal control over financial
n reporting.
n • Perform control walkthroughs and evaluate both control design and operating effectiveness, including
n defining test procedures, selecting samples, reviewing evidence, documenting conclusions, and preparing
n audit workpapers in accordance with established standards.
n • Support the annual SOX IT scoping and risk assessment across reporting entities, maintaining alignment
n among relevant systems, financial-reporting risks, IT controls, and business-process controls.
n • Identify and evaluate control deficiencies,



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

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