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