Sr. Auditor

2 weeks ago

Bengaluru, Karnataka, India Target Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Roles & Responsibilities:

As a Senior Auditor, you will be a part of the Internal Audit team and responsible for:

  • Independently managing delivery of the SOX engagements for multiple Business Processes - including scoping, test of design, test of effectiveness and reporting.
  • Providing guidance to auditors to conduct effective assessment to comply to Sarbanes-Oxley (SOX) compliance
  • Assisting Senior Manager in conducting SOX scoping, control rationalization and standardization for business processes
  • Evaluating control gaps noted during design or operating effectiveness testing, partner with 2nd Line of defense, provide recommendations and track remediation
  • Performing Design & Operating effectiveness testing & review for assigned Business Process Controls (Manual ITDM ITAC) while adhering to Internal Audit quality guardrails.
  • Identifying & driving Automation opportunities in SOX controls testing
  • Testing & Reviewing ITAC - configuration of standard SAP & Non SAP applications, reviewing variations, Interface Controls testing, building sample scenarios, source code reviews and key reports testing.
  • Developing a strong understanding over Targets business & control environment and ensure control objectives are met during the course of your testing.
  • Monitoring project progress, manage multiple assignments and related project teams, if needed
  • Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
  • Provide regular status update on projects and controls in hand.
  • Plan and execute operational audits in adherence to IA policies and procedures
  • Managing relationships with key internal & external stakeholders and ensuring adherence to project timelines & deliverables.
  • Identifying opportunities for use of Data Analytics & Automation to enhance Internal Audits ability to perform efficient testing/audit.
  • Demonstrating a high level of engagement at work by closely interacting with HQ Internal Audit Team, participating in Internal Audit trainings, team building & community relations activities.
  • Being independent, innovative & proactive in taking steps for your personal development by willingly taking on stretch assignments, cross-functional engagements & acquiring of new skills.

*Job duties may change at any time due to business needs.

About You.

  • 3 or 4 year college degree (Accounting, Auditing, Analytics or related field preferred).
  • 5 to 8 years of internal or external audit experience focused on SOX IFC & Operational Audit.
  • Experience in SAP environment is preferred.
  • Knowledge of IPFF Standards, Risk-Based Auditing, Three Lines Model
  • Working Knowledge of auditing BP & ITAC
  • Exposure to Risk Management and Governance Frameworks/ Systems & ERP systems
  • Preferred Certifications CA/CIA/ACCA

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