Syensqo is all about chemistry. Were not just referring to chemical reactions here but also to the magic that occurs when the brightest minds get to work together. This is where our true strength your future colleagues and in all your differences. And of course in your ideas to improve lives while preserving our planets beauty for the generations to come.

Role and Responsibilities

1. Internal Control & Audit campaigns planning and execution

- Implement internal control and train the control owners.

- Plan prepare and lead IT Internal Control and Compliance audit/assessment campaigns across the organization identifying areas of improvement and compliance risks ensuring quality and timely delivery of results. Those campaigns will be based on various IT & Cyber frameworks.

- Assess and monitor IT General Controls (ITGC) systems and processes to ensure compliance with policies regulations and best practices

- Review and update the associated Risk Control Matrix (RCM).

2. Team Supervision and Development

- Review and validate audit work performed by team members providing constructive feedback and guidance

- Coach mentor and develop junior staff to build expertise and ensure consistent audit standards

3. Documentation and Reporting

- Document findings prepare reports and present recommendations to management

- Initiate the reporting presentation for management

- Ensure that the documentation is well updated on our GRC Tool application

4. Stakeholder Collaboration

- Closely works with control owners to ensure a good understanding of Internal Control requirements

- Collaborate with IT information security and business teams to strengthen governance frameworks and support the implementation of IT policies standards and procedures

5. Continuous Improvement and Awareness

- Stay up to date with emerging technologies cybersecurity threats and regulatory requirements

Experience and Skills

Education and experience





- Bachelors degree in Information Technology Computer Science Information Systems or related field (Masters degree preferred)
- Professional certifications such as CISA CISM CISSP or ISO 27001 Lead Auditor strongly preferred
- At least 5 to 8 years of experience in IT Audit and/or IT Internal Control ITGC/SOX Compliance project Security GRC Governance Risk and Compliance.
- In-depth knowledge of IT general controls (ITGC) cybersecurity frameworks and regulatory requirements (e.g. SOX GDPR ISO NIST COBIT)
- Strong experience in audit methodologies risk assessment and reporting at senior management level
- Proven ability to manage audit teams lead complex engagements and influence stakeholders

Skills and behavioral competencies

- Proven ability to work independently and proactively manage deliverables in a fast-paced environment.
- Advanced analytical and critical-thinking skills capable of identifying complex risks and designing effective solutions
- Excellent communication and presentation skills able to engage confidently with senior stakeholders business people and non-technical audiences
- Strategic mindset with the ability to balance detail-oriented audit work with big-picture risk management goals
- Strong organizational skills able to manage multiple projects deadlines and priorities in a fast-paced environment
- High ethical standards integrity and professional judgment
- Collaborative and influential skilled at building strong cross-functional relationships
- Adaptability and resilience in navigating change and evolving technologies

What We Offer

- Lead internal control and audit campaigns and mentor junior staff





- Tackle complex high-impact IT challenges

- Access advanced training and certifications

- Drive change in a dynamic innovative workplace

- Willing to be part of a team that is going to address major challenges with visibility

- Have fun and work at a high pace

- Be part of a forward-thinking company committed to innovation and excellence

- Work in a collaborative and inclusive environment that values diverse perspectives

- Contribute to actions that have a meaningful impact on advancing humanity

About us

- Syensqo is a science company developing groundbreaking solutions that enhance the way we live work travel and play. Inspired by the scientific councils which Ernest Solvay initiated in 1911 we bring great minds together to push the limits of science and innovation for the benefit of our customers with a diverse global team of more than 13000 associates. Our solutions contribute to safer cleaner and more sustainable products found in homes food and consumer goods planes cars batteries smart devices and health care applications. Our innovation power enables us to deliver on the ambition of a circular economy and explore breakthrough technologies that advance humanity.
- At Syensqo we seek to promote unity and not uniformity. We value the diversity that individuals bring and we invite you to consider a future with us regardless of background age gender national origin ethnicity religion sexual orientation ability or identity. We encourage individuals who may require any assistance or accommodations to let us know to ensure a seamless application experience. We are here to support you throughout the application journey and want to ensure all candidates are treated equally. If you are unsure whether you meet all the criteria or qualifications listed in the job description we still encourage you to apply.

#Li- Hybrid

Required Experience:

Senior IC

📌 Senior IT SOX Controller (Pune)
🏢 Syensqo
📍 Pune