Senior IT Auditor, Internal Audit

About the role

As a new company with a long legacy of creating breakthrough solutions for our customers’ toughest challenges, we pioneer game-changing innovations at the intersection of health, material and data science that change patients' lives for the better while enabling healthcare professionals to perform at their best.

What you'll do

• Executing IT SOX testing for assigned Business Process SOX testing, IT SOX testing, IT Application Control testing, and internal audits
• Performing walkthroughs and documenting key controls, risks, and process flows
• Testing control design and operating effectiveness and documenting results in accordance with audit standards
• Identifying and reporting control deficiencies, root causes, and potential process improvements
• Reviewing testing performed by auditors and ensuring documentation meets quality and consistency expectations

What you need

• 3–6 yrs of experience
• Internal audit
• Internal controls
• SOX
• Reporting
• SAP
• Accounting
• B.Com or Chartered Accountant

Good to have

• CISA
• SAP HANA
• Branding