Position- IT Senior Internal Auditor

Location- Mumbai (Western Suburb)

Experience- 6+ years

CTC- Upto 22 LPA

Notice Period- Immediate/15 days/ currently Seving

Email- recruitment@ / khadija@

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 (India)
🏢 client of spring hr
📍 India