TL;DR

Senior Auditor (Technology): Planning and executing IT audits across applications, infrastructure, and IT general controls with an accent on SOX 404 technology control testing and evaluation of design and operating effectiveness. Focus on conducting detailed IT audit fieldwork, contributing to the overall effectiveness of the global Internal Audit function, and supporting the deployment of audit analytics and continuous monitoring solutions.

Location: Bangalore

Company

%hirify_global% is a category-leading enterprise software company focused on the transformative power of automation.

What you will do

Execute audits over IT general controls (access management, change management, backup/recovery, operations).
Perform walkthroughs and risk assessments for various IT systems, applications, databases, and cloud platforms.
Conduct SOX 404 ITGC and automated control testing, including evidence evaluation and documentation.
Assess IT application controls within key systems such as ERP and financial systems.
Assist the Manager in scoping and planning IT audit engagements and ensure timely completion.
Support the deployment of audit analytics, automation, and continuous monitoring solutions.

Requirements

Bachelor’s degree in Information Technology, Computer Science, Engineering, or a related field.
3–6 years of experience in IT audit, technology risk, or IT controls testing.
Experience with ITGC SOX testing, IT risk frameworks, and audit methodologies.
Strong understanding of ITGCs, cybersecurity concepts, and cloud environments (AWS, Azure, GCP).
Ability to assess application controls and experience evaluating ERP or enterprise systems (SAP, Workday, Oracle, Salesforce).
Solid analytical, critical-thinking, and communication skills.

Nice to have

Professional certifications preferred (or in progress): CISA, CISSP, CISM, CEH, ISO 27001 Lead Auditor.
Exposure to global or public-company SOX environments.
Big Four or technology industry experience.
Familiarity with SAP security design.
Experience with audit tools such as AuditBoard.

Culture & Benefits

Values curiosity, self-propulsion, generosity, and genuineness.
Opportunity to be part of a fast-moving, fast-thinking growth company.
Committed to creating a diverse and inclusive workplace.
Provides equal opportunities to all persons regardless of protected classes.
Offers reasonable accommodations for candidates on request.