It senior auditor

Client Of Spring HR · Maharashtra, India

Position- IT Senior Internal Auditor

Location- Mumbai (Western Suburb)

Experience- 6+ years

CTC- Upto 22 LPA

Notice Period- Immediate/15 days/ currently Seving

Email- recruitment@ / khadija@

Key Responsibilities:

SOX and Integrated Audit Support

• Execute and document risk-based testing of IT general controls (ITGCs), IT application controls (ITACs),

interfaces, and key system-generated reports supporting the Company's internal control over financial

reporting.

• Perform control walkthroughs and evaluate both control design and operating effectiveness, including

defining test procedures, selecting samples, reviewing evidence, documenting conclusions, and preparing

audit workpapers in accordance with established standards.

• Support the annual SOX IT scoping and risk assessment across reporting entities, maintaining alignment

among relevant systems, financial-reporting risks, IT controls, and business-process controls.

• Identify and evaluate control deficiencies, assess severity and root cause, communicate findings clearly, and

work with IT and business owners to develop and validate timely remediation plans.

• Perform follow-up testing to confirm that corrective actions have been implemented and control

deficiencies have been effectively remediated.

• Coordinate directly with the external auditor regarding IT scope, testing procedures, evidence requirements,

findings, and reliance on Internal Audit's work, with the objective of minimizing unnecessary duplication.

Global Industrial Company | Internal Audit Page 2 of 2

• Assess reliance on third-party System and Organization Controls (SOC) 1 and SOC 2 reports for outsourced

service providers and software-as-a-service platforms, including the evaluation of complementary user

entity controls and identified exceptions.