Senior Internal Auditor - SOX & Operational Audit

Sr Auditor

Roles & Responsibilities:
As a Senior Auditor, you will be a part of the Internal Audit team and responsible for:
 Demonstrating strong acumen for risks & controls in the areas of PTP, OTC, HTR, RTR, Taxes etc.
 Performing testing, reviewing and reporting on internal controls in compliance with Sarbanes-Oxley Act (SOX) and Internal Controls over Financial Reporting ( ICoFR).
 Independently managing delivery of SOX engagements- Scoping, performing design and operating effectiveness testing and review of Business Process Controls including IT Application Controls- Scenario-based testing and sampling, Source code and interface control reviews, Review of IPE (Information Produced by the Entity), Key report validation across enterprise applications
 Participating in process walkthroughs with control owners, second-line teams, and external auditors; document process understanding and developing detailed test procedures
 Performing internal audits in line with Internal Audit policies and standards and developing a strong understanding of the organization’s risk management framework, control environment, and control procedures.
 Communicating any findings noted during the testing and working with the internal audit auditors, 2nd line team, control owners & external auditors to assess the impact of the findings.
 Providing guidance to auditors to conduct effective assessments to comply with Sarbanes- Oxley (SOX) compliance
 Maintaining high-quality audit execution, including timely delivery and adherence to documentation and quality standards.
 Building and managing relationships with internal stakeholders and external auditors to align on timelines, expectations, and deliverables.
 Monitor project progress and manage multiple assignments and associated project teams, as needed.
 Identifying opportunities to enhance audit efficiency through data analytics and automation.
 Assisting Seniors in conducting scoping, contributing to the optimization of controls testing processes for enhancing efficiency and transparency.
 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.
 Taking ownership of professional development through proactive learning, stretch assignments, and cross-functional exposure.

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

About You.
 3 or 4 year college degree (Accounting, Masters in Finance 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.
 Working Knowledge of auditing Business Process & ITAC
 Exposure to Risk Management and Governance Frameworks
 Preferred Certifications – CA/CIA/ACCA/CISA

Experience Level

Senior Level