
IT Internal Auditor
4 days ago
We are seeking an experienced **IT SOX Auditor**to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the **Sarbanes-Oxley Act (SOX)**. You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within our internal audit processes.
**Key Job Areas of Responsibilities**
**1. SOX Compliance Testing**:
- Conduct thorough testing of IT controls within the SAP environment to ensure SOX compliance.
- Testing of IT controls over Oracle, Active Directory, AWS, CyberArk and Linux.
**2. Quality Assurance**:
- Assist in quality assurance review over IT related financial reporting controls within the Sarbanes Oxley (SOX) compliance program.
- Support the Internal Audit Manager on various departmental tasks, compliance investigations, continuous improvement initiatives and management reporting.
**3. Risk Assessment & Audit Planning**:
- Prepare preliminary risk assessments, define audit scopes, conduct fieldwork identifying control weaknesses and non-compliance, discuss audit results with management, draft audit reports and perform the follow-up of Management corrective action plans on a regular basis.
- Add value to auditees by sharing best practices and through constructive and solution-driven discussions.
- Participate in developing the annual Risk Assessment and Audit Plan
**4. Stakeholder Communication**:
- Regular communication and management of stakeholders including Senior Management and business process owners.
**5. Process Improvements (Kaizen)**:
Support GEM implementation across Internal Audit by:
- Having a focused process improvement mindset ( automation, standardization etc)
- at least 1 Kaizen idea raised per month (and one implemented Kaizen every 2 months)
- Improvements/ projects with bigger impact on the portfolio, activities and KPIs
**6. Root Cause Analysis (RCCA)**:
- RCCA (Root Cause Analysis) continuous focus
**Education**
B Tech/ MCA/ BSc /BCom/CISA/CIA
**Experience Required**
Must Have
- 5-7 years of experience in testing SOX controls in SAP R/3 ECC 6.0 environment.
Good to have
- 1-5 years of experience in programming in C++, Java, Python
- Good knowledge of ITGC controls over Oracle, Active Directory, AWS, CyberArk and Linux
**Key Skills and Knowledge**
- Fluent in English
- Excellent knowledge of SAP R/3 ECC 6.0 environment.
- Good knowledge of Sarbanes Oxley (SOX) IT general controls.
- Ability to develop strong partnerships/working relationships with all functional areas.
- Good Teamwork & Communication
**Why Join Us?**
- **Growth and Development**: We offer opportunities for professional development, including support for certifications and continuous learning.
- **Innovative Culture**: Be part of a forward-thinking team focused on improving processes, driving automation, and optimizing audit practices.
- **Collaborative Environment**: Work alongside a dynamic team of professionals who are dedicated to making an impact and adding value to the business.
Garrett is a cutting-edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70-year legacy, we serve customer worldwide with passenger vehicle, commercial vehicle, aftermarket replacement, and performance enhancement solutions.
-
Internal Auditor
5 days ago
Madurai, India PRALCKA Machinery Manufacturing Pvt Ltd Full time**Job Responsibilities of Internal Auditor** - Identify and assess potential risks related to financial reporting, operational processes, and compliance with industry regulations. - Review and assess the effectiveness of the company's internal control systems to ensure the prevention of fraud, errors, and mismanagement of resources. - Conduct financial...
-
Internal Auditor
3 days ago
Chennai, Tamil Nadu, India Flyers Soft Private Limited Full timeProven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound...
-
Internal Quality Auditor
5 days ago
Chennai, Tamil Nadu, India FE fundinfo Full timeFE fundinfo is a global leader in investment fund data and technology. We are proud of our vast, diverse, and highly skilled team, who help to make our industry Better Connected and Better Informed. We are currently recruiting an Internal Quality Auditor in Chennai. As an **Internal Quality Auditor**, you'll play a pivotal role in ensuring our organization...
-
Internal Auditor
2 days ago
Coimbatore, Tamil Nadu, India Hillenbrand Full timeJob Title: Internal Auditor **Responsibilities**: Conduct regular internal audits and generate reports to highlight areas of improvement. Evaluate financial information for discrepancies and inaccuracies. Ensure compliance with the regulatory standards and company's internal policies. Assist in the development and implementation of internal audit...
-
Associate Internal Auditor
5 days ago
Chennai, Tamil Nadu, India KBR Full time**Title**: Associate Internal Auditor - Executes audit strategies with appropriate level of professional skepticism to validate effectiveness of internal controls in the area evaluated. - Works independently as well as in team, performs effective self-reviews of testing performed, surfaces issues in a timely manner. - Works collaboratively with key...
-
Internal Auditor
5 days ago
Chennai, Tamil Nadu, India MSM Microfinance Limited Full timeMFI internal auditor. MSM Microfinance limited. **Salary**: ₹20,000.00 - ₹23,000.00 per month **Benefits**: - Cell phone reimbursement - Food provided - Health insurance - Internet reimbursement - Leave encashment - Life insurance - Paid sick time - Paid time off - Provident Fund Schedule: - Day shift - Morning shift Supplemental pay types: -...
-
Internal Auditor
1 day ago
Coimbatore, Tamil Nadu, India Perfect Soft Solutions Full time**Responsibilities**: - Preparation in the development of Risk Based Audit Plan. - Preparation of audit scope and work program. - Supporting team in Field work. - Review the work of team members - Discussion of report with the concerned functional head - Finalization of report & submission to the senior management - Preparation of audit committee...
-
Internal Auditor
5 days ago
Surveyor Colony, Madurai, Tamil Nadu, India Devadoss hospital, Madurai Full timeKey responsibilities of a healthcare internal auditor: - **Risk assessment**:Identify and assess potential risks within healthcare operations, including financial, compliance, clinical quality, and operational risks. - **Internal control review**:Evaluate the effectiveness of internal controls over financial transactions, patient data, and clinical...
-
Internal Auditor
5 days ago
Chennai, Tamil Nadu, India FPL Automobiles Pvt. Ltd. Full timeJob description Greetings from FPL Groups **Willing to travel branches** Job Role **:Internal Auditor - IAD** **Experience : 1 to 3 Years** Gross Salary : 15000 To 25000 GROSS SALARY **Good knowledge in Excel shortcut keys mandatory** **Tally or SAP, V look up, Pivot table** **Required Skills**: 2+ Years experience in internal auditing Excellent...
-
Associate Internal Auditor
5 days ago
Chennai, Tamil Nadu, India KBR Full time**Title**: Associate Internal Auditor **We are looking for a short-term contractor to support our controls testing program, with a focus on cost-related processes, payroll, and non-payroll expenditures. The role involves performing control testing, documentation, and liaising with control owners to assess the operating effectiveness of key...