Senior - IT Auditor

About the role

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

What you'll do

• IT JSOX Execution & Oversight
• Independently plan, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions
• Lead IT control walkthroughs with system owners, control owners, and process leads, ensuring a strong understanding of control design and operational effectiveness
• Identify, assess, and communicate control deficiencies, performing root‑cause analysis and recommending targeted, risk‑based remediation actions
• Track and monitor remediation progress through closure, collaborating closely with internal stakeholders, external auditors, and the co‑sourcing partner

What you need

• 3–6 yrs of experience
• Compliance
• SOX
• Python
• Power BI
• Risk management
• Tableau
• B.Com or BBA

Good to have

• CISA
• CISSP
• Root cause analysis
• Internal audit
• Internal controls
• Financial reporting