Audit Senior

Posting Title: Audit Senior

Industry: Technology

Salary: ₹6-7 LPA

Work Experience: 1-2 years

Summary:

We are seeking a detail-oriented and technically proficient Audit Senior to join our dynamic Technology Finance & Compliance team. In this role, you will play a pivotal part in ensuring the integrity, accuracy, and compliance of financial and operational processes within a fast-paced tech environment. You will be responsible for conducting internal audits, evaluating risk exposure, and assessing the effectiveness of internal controls across key business functions, with a strong focus on SAP-based systems. This position offers a unique opportunity to work at the intersection of technology and finance, supporting organizational governance, risk management, and continuous improvement. Your insights will directly influence strategic decision-making and help maintain compliance with regulatory standards, industry best practices, and internal policies.

Responsibilities:

• Plan, execute, and document internal audit engagements across finance, IT, and operational functions within the technology ecosystem.
• Perform detailed testing of financial and non-financial processes, with a focus on SAP modules (e.g., FI, CO, MM, SD) to assess control effectiveness and data integrity.
• Identify and evaluate risks, root causes of control deficiencies, and recommend actionable improvements to strengthen internal controls.
• Collaborate with cross-functional teams, including Finance, IT, and Business Units, to gather evidence, conduct interviews, and validate findings.
• Prepare comprehensive audit reports, summaries, and management presentations highlighting key findings, risk ratings, and remediation plans.
• Track and follow up on audit recommendations to ensure timely implementation and closure of action items.
• Stay current with evolving regulatory requirements (e.g., SOX, GDPR, local tax compliance) and industry trends in technology risk and internal audit.
• Support the development and maintenance of audit checklists, risk assessment frameworks, and audit program documentation.
• Contribute to process optimization initiatives by leveraging technology and data analytics tools in audit workflows.

Requirements

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).

Additional Information:

• 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.