Senior Internal Auditor (IT)

About the role

This role supports the company’s success by providing independent, objective assurance and advisory services across the organization. The Senior IT Auditor collaborates with IT management, business process owners, and audit stakeholders to evaluate the effectiveness of governance, risk management, and internal controls through a systematic and disciplined approach.

What you'll do

• Execute and lead SOX and internal audit testing across IT General Controls (ITGCs), IT Application Controls (ITACs), Information Produced by the Entity (IPE)
• Independently plan and perform audit procedures, evaluate control design and operating effectiveness, and develop risk-based conclusions
• Develop clear, complete, and evidence-based audit documentation that supports testing procedures, observations, conclusions, and reporting requirements
• Collaborate with business process owners, IT management, external auditors, and other stakeholders to obtain evidence and discuss audit results
• Evaluate technology risks related to access management, change management, cybersecurity, interfaces, data migration, cloud technologies, and system implementations

What you need

• SOX
• Internal audit
• Reporting
• Audit
• Data analysis
• Risk management
• B.Tech or B.E. or B.Sc or BCA or M.Tech or MCA or M.Sc

Good to have

• SAP
• Network security
• Microsoft Dynamics
• Accounting
• CISA
• CISSP