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- [email protected] / [email protected]

nnn Key Responsibilities:

nnSOX 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.

nnGlobal 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.

n

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