IT Internal Auditor

6 hours ago

Madurai, Tamil Nadu, India Garrett Advancing Motion Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Description

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.

The ideal candidate will have a strong background in SAP auditing, ITGC testing, and SOX compliance, combined with the ability to collaborate across various business functions. A proactive approach to process improvements and experience in working with diverse IT systems (including Oracle, Active Directory, AWS, CyberArk, and Linux) will be highly valued.

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.

  • Internal Auditor

    4 days ago

    Madurai, Tamil Nadu, India Bhima Jewellery Full time ₹ 1,00,00,000 - ₹ 3,00,00,000 per year

    Key Responsibilities:Conduct internal audits across departments to ensure compliance with company policies, accounting standards, and statutory requirements.Review financial statements, ledgers, and operational data for accuracy and efficiency.Identify control gaps, process weaknesses, and potential risks within business operations.Prepare audit plans,...

  • Account Manager

    2 weeks ago

    Madurai, Tamil Nadu, India KAS Jewellery Full time ₹ 4,80,000 per year

    Job Summary:We are looking for a dynamic and experienced Accounts Manager to oversee and manage all accounting operations, ensure compliance with financial regulations, and support the management in strategic decision-making.Key Responsibilities:Manage day-to-day accounting operations including cash, bank, journal entries, purchase & sales records.Handle...

  • Senior Accountant

    1 week ago

    Madurai, Tamil Nadu, India Kaaras Group Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    About the RoleWe are looking for an experienced Senior Accountant to manage day-to-day accounting operations, ensure statutory compliance, and provide financial insights to support business decisions. The ideal candidate should have strong knowledge of accounting standards, taxation, and reporting with hands-on experience in ERP/Tally.Key...

  • Senior Finance Executive

    1 week ago

    Madurai, Tamil Nadu, India KoinBX Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About KoinBXKoinBX is one of the leading FIU-registered centralized cryptocurrency exchange founded in India, operating successfully for over six years. We've grown steadily with a clear vision: to make crypto trading secure, simple, and accessible to users around the world.Our platform supports a wide range of digital assets and is known for its strong...

  • Internal Auditor- Process

    9 hours ago

    Kappalur, Madurai, Tamil Nadu, India Shakti Cords Private Limited Full time

    Experience : 10 Years above Internal Process Auditor is responsible for conducting comprehensive audits to ensure that our products & processes are adhere to established quality standards, regulatory requirements, identifying non-compliance issues, and recommending corrective actions to improve overall quality and operational efficiency; often collaborating...

  • Internal Auditor

    9 hours ago

    Madurai, Tamil Nadu, India Thangamayil Jewellery Limited Full time

    Qualification - B.Com / M.Com - Gender - Male - Work Location - Madurai - Experience 1 + years in accounts **Job description** - Audit showroom operarions - Gather & analysis the data - Travel across the branches Walk in Directly Venue Thangamayil Jewellery Limited Temple square 116/8,New ramand road, theppakulam, madurai -625009 Mobile :...

  • Assistant Manager

    2 weeks ago

    Madurai, India Ohmium Full time

    Roles and Responsibilities: Should have in depth knowledge of ISO 9001, ISO14001, & ISO 45001 standards. Certified Internal auditor / Lead Auditor will be an added advantage. Proficiency in GD&T and engineering drawing standards. Knowledge about manufacturing processes / work experience in chemical etching process , electroplating , mechanical stamping,...

  • ISO Program Manager

    2 weeks ago

    Madurai, India MG Environmental Consulting | For Your ISO Compliance Full time

    Title: ISO Program ManagerLocation: Remote Job Type: Full Time ContractCompensation - INR 6-8 LPA (per year)About UsMG Environmental Consulting is a fast-growing firm helping businesses nail their compliance goals—whether it's ISO certifications, R2V3, or making recycling operations more efficient and audit-ready. We work with e-waste recyclers,...

  • Senior Finance Analyst

    2 days ago

    Madurai, India Maitsys Full time

    Experience: Minimum 5 Years in Finance or Accounting We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in Madurai and are looking for a capable finance professional to join our dynamic team. The Senior Finance Executive will manage end-to-end finance and...

  • Senior Finance Executive/Finance Analyst

    2 days ago

    Madurai, India Maitsys Full time

    Experience: Minimum 5 Years in Finance or AccountingAbout MaitsysMaitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in Madurai...

  • Senior Finance Executive/Finance Analyst

    1 day ago

    Madurai, India Maitsys Full time

    Experience: Minimum 5 Years in Finance or AccountingAbout MaitsysMaitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in Madurai...

  • (Apply in 3 Minutes) Senior Finance Executive/Finance Analyst

    3 days ago

    Madurai, India Maitsys Full time

    Experience: Minimum 5 Years in Finance or Accounting About Maitsys Maitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in...

  • Senior Finance Executive/Finance Analyst

    2 days ago

    Madurai, India Maitsys Full time

    Experience: Minimum 5 Years in Finance or Accounting About Maitsys Maitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in...

  • Assistant Manager Human Resources

    3 days ago

    Madurai, India Prithvi Inner Wears Private Limited Full time

    Roles and Responsibilities – Assistant Manager (HR & Payroll Administration) 1. Payroll Administration - Manage end-to-end payroll processing for all divisions through HR software such as GRYT HR, PeopleStrong, or any other ERP system. - Ensure accuracy in attendance, leave records, and statutory deductions before final payroll release. - Conduct monthly...