Senior Auditor - IT

About the role

To usher in this new era, we seek AI-native thinkers across every function who are energized by the opportunity to reinvent how they work. You don’t just use tools; you possess an innate curiosity, treating AI as a high-trust collaborator that is core to how you solve problems and accelerate your impact.

What you'll do

• Execute and support our IT SOX internal controls assessment, other IT audits and investigations
• Evaluate and test the Information Technology General Controls (ITGCs), automated controls, key reports and other IT dependencies as applicable
• Develop and update risk and control matrices (RCM), flowcharts, and testing procedures
• Prepare and maintain testing workpapers as well as ensure timely testing
• Assess and analyze the impact of IT control deficiencies and audit findings; identify remediation procedures and compensating controls to address the associated risks

What you need

• 7–13 yrs of experience
• Internal audit
• SOX
• Internal controls
• Reporting
• Audit
• CISA
• MBA or B.Tech or B.E. or B.Sc or BCA or Chartered Accountant

Good to have

• Accounting
• AWS
• GCP
• SQL
• Azure
• Salesforce