Job DescriptionPosition- IT Senior Internal Auditor
nLocation- Mumbai (Western Suburb)
nExperience- 6+ years
nCTC- Upto 22 LPA
nNotice Period- Immediate/15 days/ currently Seving
nEmail- /
nKey Responsibilities:
nSOX and Integrated Audit Support
n• Execute and document risk-based testing of IT general controls (ITGCs), IT application controls (ITACs),
ninterfaces, and key system-generated reports supporting the Company's internal control over financial
nreporting.
n• Perform control walkthroughs and evaluate both control design and operating effectiveness, including
ndefining test procedures, selecting samples, reviewing evidence, documenting conclusions, and preparing
naudit workpapers in accordance with established standards.
n• Support the annual SOX IT scoping and risk assessment across reporting entities, maintaining alignment
namong 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
nwork 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
ndeficiencies have been effectively remediated.
n• Coordinate directly with the external auditor regarding IT scope, testing procedures, evidence requirements,
nfindings, and reliance on Internal Audit's work, with the objective of minimizing unnecessary duplication.
nGlobal 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
nservice providers and software-as-a-service platforms, including the evaluation of complementary user
nentity controls and identified exceptions.

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