Senior IT Internal Auditor – SOX, Controls (Pune)

Senior IT Internal Auditor – SOX, Controls (Pune)

01 Sep
|
Gen Digital
|
Pune

01 Sep

Gen Digital

Pune

About Gen
Gen is a global company dedicated to powering Digital Freedom through its trusted consumer brands including Norton, Avast, LifeLock, MoneyLion and more. Our combined heritage is rooted in financial empowerment and cyber safety for the first digital generations, and today we deliver award-winning cybersecurity, online privacy, identity protection and financial wellness solutions to nearly 500 million users in more than 150 countries.
Together, we share a collective passion and vision to protect consumers and help them grow, manage and secure their digital and financial lives. We’re always looking for smart, fearless and high-impact talent who see AI as a teammate – leveraging it to move faster and deliver meaningful results.
When you’re part of Gen, you’ll have the flexibility, tools and support to do your best work and grow your career – from flexible working options and time off to competitive pay, advantages and well-being programs.
At Gen, we are scrappy and relentlessly customer driven. We create room for healthy debate, experimentation and continuous learning,



and we seek out people with different experiences, identities and ideas to join our team. You’ll work with people who back each other, respect each other and understand that our differences are a competitive advantage.
If this sounds like you, we’d love you to be part of Gen.
About the Role
The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of Gen Digital’s Internal Audit team. This role independently executes and helps lead SOX/ICFR, IT general controls, IT application controls, automated controls, and related internal audit activities from planning through documented conclusions..
Key responsibilities
• Plan, coordinate, and execute SOX walkthroughs and testing for IT general controls, IT application controls, automated controls, key reports, and related control activities.
• Perform and document tests of design and tests of operating effectiveness, inc

📌 Senior IT Internal Auditor – SOX, Controls (Pune)
🏢 Gen Digital
📍 Pune

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