Audit Senior

Requirements

• Bachelor’s degree in Commerce, Accounting, Finance, or a related field; CA, CMA, or CIA certification preferred.
• 1–2 years of experience in internal audit, preferably within a technology, software, or IT services organization.
• In-depth knowledge of internal audit principles, risk assessment methodologies, and control frameworks (e.g., COSO, COBIT).
• Hands-on experience with SAP systems, including familiarity with key modules such as FI, CO, MM, SD, and SAP GRC.
• Proficiency in using audit tools (e.g., ACL, IDEA, or Excel-based analytics) for data extraction, analysis, and testing.
• Strong analytical, problem-solving, and communication skills with the ability to present complex findings clearly to stakeholders.
• Detail-oriented with high integrity, independence, and a proactive approach to identifying and mitigating risks.
• Ability to work independently and manage multiple priorities in a fast-paced, evolving environment.
• Familiarity with compliance standards relevant to the technology sector (e.g., SOX, ISO 27001, GDPR).
• This role may involve periodic travel to regional offices or client sites, depending on audit scope.
• Opportunities for professional development, certification support, and career progression within the audit and compliance function.