SYX Services Pvt ltd
For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America.
We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color catalogs. We are constantly increasing our product offerings to meet the diverse and changing needs of our customers. Our customers include small to large corporations, institutions, government agencies and consumers across North America.Key Responsibilities
IT Application Controls (ITAC) and InterfacesLead walkthroughs and testing of automated application controls and system interfaces that support financial reporting, including the general ledger interface, the ERP to WMS warehouse interface, cash application, the SuccessFactors to payroll feed, and the real-time tax calculation.Evaluate automated calculations, configurable controls, edit and validation checks, tolerance and approval limits,



and interface completeness and accuracy across significant financial-reporting processes.Assess whether automated controls and the system-generated reports that support manual controls (information produced by the entity) can be relied upon, including report logic and data integrity.Technology Implementation and Transformation AssuranceLead risk-based pre-implementation, implementation, and post-implementation reviews of significant ERP, SaaS, cloud, WMS, CRM, and other technology initiatives.Evaluate project governance, requirements and solution design, security and role design, segregation of duties, configuration controls, system interfaces, data conversion and reconciliation, user acceptance testing, cutover planning, and go-live readiness.Identify implementation risks early and provide practical recommendations to project sponsors and technology leaders while preserving Internal Audit's independence.Monitor significant implementa

📌 Senior IT Auditor, Internal Audit (Mumbai)
🏢 Global Industrial
📍 Mumbai