2–3 yrsBengaluruOn-siteDirect career pageEst. 8–12 LPA
Posted on 31 Aug
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Job description
Structured overview of role & requirements
About This Role
- Perform IT SOX, IT Application Control, and internal audit testing under senior team guidance.
- Document key processes, risks, and controls through walkthroughs and maintain audit workpapers.
- Support evaluation and remediation of control deficiencies while contributing to audit program quality and efficiency.
Minimum Requirements
- Bachelor’s degree in Information Systems, Accounting, Finance, or related field.
- 2–3 years of IT SOX or internal audit experience.
- Preferred background includes Big 4 or internal controls experience.
- Work location is hybrid with up to 20% domestic travel.
Ideal Candidate Profile
- Certified or pursuing CPA, CA, CISA, or similar certifications.
- Basic understanding of COSO, SOX, internal control principles, and best practices.
- Experience with SAP S/4 HANA or complex data environments preferred; effective in documentation and audit process management in global fast-paced teams.