Senior Internal Auditor

8 hours ago

Pune, Maharashtra, India GoAsia Talent Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Senior Internal Auditor (IT)

Our site in Pune, India is seeking a  Senior Internal Auditor (IT) to join our team. ​​​​​​The Senior Internal Auditor (IT) will conduct IT audits, ITGC/SOX reviews, cybersecurity and system controls assessments across global technology platforms. The role evaluates technology risk, system configuration, access controls, and supports digital audit automation initiatives. Reports to the Audit Director (US).

What You'll Do:

  • Lead and execute IT audits & ITGC/SOX testing.
  • Assess effectiveness of security, access management, change control, and system controls.
  • Evaluate ERP and enterprise application control environments.
  • Collaborate with IT, InfoSec & business stakeholders to strengthen control maturity.
  • Review data flows, interface integrity & system documentation.
  • Support external auditors for IT-related audit requests.
  • Recommend improvements for governance, cybersecurity & IT compliance.
  • Contribute to audit automation & data-driven audit techniques.

What We Seek:

Required Qualifications
  • Bachelor's degree in Computer Science / Information Systems / IT (Mandatory).
  • 5 to 7 years experience in IT audit, IT controls, cybersecurity, ERP audit, or SOX technology controls.
  • Strong understanding of IT security frameworks, risk assessments & compliance.
  • Experience with SAP/Oracle/ERP systems, cloud platforms (Azure/GCP/AWS) is preferred.
  • Excellent stakeholder communication and analytical skills.
  • Willingness to travel.
​​​​​​Preferred Qualifications
  • Certifications: CISA, CRISC, CISSP, ISO-27001, CIA/CCA (good to have).
  • Knowledge of data analytics, audit automation tools, IT risk frameworks (NIST, COBIT).
Key Competencies
  • Problem-solving and technical curiosity.
  • Risk & IT control mindset.
  • Ability to translate tech risks into business impact.
  • Strong documentation & reporting skill.

What We Offer:

At Entegris, we invest in providing opportunity to our employees and promote from within. The new hire in this role will have the potential to grow and create relationships across the organization and be recognized for demonstrated success and adherence to company PACE values.

Our total rewards package goes above and beyond just a paycheck. Whether you're looking to build your career, improve your health, or protect your wealth, we offer generous benefits to help you achieve your goals.

  • Excellent health, dental and vision insurance packages to fit your needs 
  • Flexible work schedule 
  • Paid time off (PTO) policy that empowers you to take the time you need to recharge
  • Education assistance to support your learning journey
  • Values-driven culture with colleagues that rally around People, Accountability, Creativity and Excellence.
 

At Entegris we are committed to providing equal opportunity to all employees and applicants. Our policy is to recruit, hire, train, and reward employees for their individual abilities, achievements and experience without regard to race, color, religion, sexual orientation, age, national origin, disability, marital or military status. Entegris strongly encourages all of its employees to be vaccinated against COVID-19. At Entegris, COVID-19 vaccination is preferred but not required at this time.

GoAsia Talent is proud to partner with Entegris in building their growing team in Pune, India. We invite you to explore all the available opportunities at Entegris and take the next step in your career.

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