IT Internal Auditor

1 day ago

Madurai Tamil Nadu, India Garrett Advancing Motion Full time

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

    2 weeks ago

    Vandiyur, Madurai, Tamil Nadu, India Thangamayil Jewellery Limited Full time

    **Job Summary**: The Internal Auditor is responsible for conducting audits of financial and operational processes to ensure compliance with regulations, company policies, and best practices. This role will involve evaluating risk management practices, identifying areas for improvement, and providing recommendations to enhance operational efficiency. **Key...

  • internal auditor

    3 days ago

    Simmakkal, Madurai, Tamil Nadu, India Susee finance and leasing private limited Full time

    **Internal Auditor Roles & Responsibilities**Conduct regular audits of all branches according to the schedule.Prepare comprehensive audit reports detailing findings and recommendations.Review and submit findings while ensuring accuracy and identifying any errors.Perform various types of audits, including cash audits, voucher audits, data audits, and branch...

  • Internal Auditor

    2 weeks ago

    Palavakkam, Chennai, Tamil Nadu, India 2Kings Facilities & Technical Services Private Limited Full time

    The Integrated Management System (IMS) Internal Auditor is responsible for evaluating and ensuring the effectiveness and compliance of the organization's Integrated Management System, which typically includes multiple management systems such as ISO 9001 (Quality), ISO 14001 (Environmental), ISO 45001 (Occupational Health and Safety), and other relevant...

  • Internal Auditor

    4 weeks ago

    Chennai, Tamil Nadu, India RECEX Full time

    Position Internal Auditor Location Chennai Gender Male Age 25 years and above Job Summary We are looking for a detail-oriented and experienced Internal Auditor to conduct regular audits across our factories warehouses and operational units The role involves extensive travel and requires strong analytical skills understanding of operational controls and the...

  • Experienced Internal Auditor Wanted

    2 weeks ago

    madurai, India beBeeInternalAuditor Full time

    Internal Audit Contract RoleWe are seeking an experienced Internal Auditor to join our team on a 4–5 months contract basis for one of our prestigious clients in Mumbai.The ideal candidate will possess hands-on experience in internal audit and be able to commence immediately. Preference is given to candidates based in or near Mumbai.Key Requirements:Proven...

  • Internal Auditor

    1 week ago

    Chennai, Tamil Nadu, India FPL Automobiles Pvt. Ltd. Full time

    **GREETING FROM FPL AUTOMOBILE** **JOB DESCRIPTION**: **Willing to travel branches** Job Role **:Internal Auditor - IAD** **Experience : 1 to 3 Years** Gross Salary : 15000 To 25000 Gross salary **Work Location**: Ambattur, Perungudi, Chrompet **Skills**: **Good knowledge in Excel shortcut keys mandatory** **Tally or SAP, V look up, Pivot...

  • Internal Auditor

    7 days ago

    Palavakkam, Chennai, Tamil Nadu, India 2Kings Facilities & Technical Services Private Limited Full time

    The Internal Auditor is responsible for assessing and ensuring the effectiveness of internal controls, risk management, and compliance processes within the manufacturing industry. This role involves conducting audits, evaluating operational efficiency, and recommending improvements to safeguard organizational assets and enhance overall performance. - 3-5...

  • Internal Auditor

    1 day ago

    Chennai, Tamil Nadu, India LATS SOLUTIONS Full time

    **We’re Hiring - Internal Auditor** **Location**: Chennai **Gender**: Male | **Age**: 25+ We are looking for a **detail-oriented Internal Auditor** to conduct audits across our factories, warehouses, and operational units. This role requires **3-6 years of experience**, strong analytical skills, and the ability to travel extensively (70-80%). **Key...

  • Internal Auditor

    3 days ago

    Chromepet, Chennai, Tamil Nadu, India FPL Automobiles Pvt. Ltd. Full time

    **GREETING FROM FPL AUTOMOBILE** **JOB DESCRIPTION**: **Willing to travel branches** Job Role **:Internal Auditor - IAD** **Experience : 1 to 3 Years** Gross Salary : 15000 To 25000 Gross salary **Work Location**: Perungudi, Chrompet **Skills**: **Good knowledge in Excel shortcut keys mandatory** **Tally or SAP, V look up, Pivot table** **2+ Years...

  • Internal Auditor- Field Intelligence

    2 weeks ago

    Coimbatore, Tamil Nadu, India Biitcode Full time

    Biitcode is currently hiring for **Internal Auditor** **- Field Intelligence** for variouslocations. Plz find details of the position below. **Position: Internal Auditor - Field Intelligence** **Location: Coimbatore, Delhi, Ludhiana, Nagpur, Jaipur** **No. of positions: Each one** **Requisites**: - Any graduate - Minimum 4 years field experience in...