IT Internal Auditor

Role Overview: You will be joining the dynamic Internal Audit team as an experienced IT SOX Auditor. Your primary focus will be on evaluating and testing IT controls within the SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). Additionally, you will assist in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within internal audit processes. Key Responsibilities: - Conduct thorough testing of IT controls within the SAP environment to ensure SOX compliance. - Test IT controls over Oracle, Active Directory, AWS, CyberArk, and Linux. - Assist in quality assurance review over IT-related financial reporting controls within the SOX compliance program. - Support the Internal Audit Manager on various departmental tasks, compliance investigations, continuous improvement initiatives, and management reporting. - Prepare preliminary risk assessments, define audit scopes, conduct fieldwork identifying control weaknesses and non-compliance, discuss audit results with management, draft audit reports, and perform the follow-up of Management corrective action plans on a regular basis. - Add value to auditees by sharing best practices and through constructive and solution-driven discussions. - Participate in developing the annual Risk Assessment and Audit Plan. - Regularly communicate and manage stakeholders including Senior Management and business process owners. - Support GEM implementation across Internal Audit by having a focused process improvement mindset (automation, standardization, etc.), raising at least 1 Kaizen idea per month (and one implemented Kaizen every 2 months), and working on improvements/projects with a bigger impact on the portfolio, activities, and KPIs. - Maintain a continuous focus on Root Cause Analysis (RCCA). Qualifications Required: - Education: B Tech/ MCA/ BSc /BCom/CISA/CIA. - Must have 5-7 years of experience in testing SOX controls in SAP R/3 ECC 6.0 environment. - Good to have 1-5 years of experience in programming in C++, Java, Python. - Good knowledge of ITGC controls over Oracle, Active Directory, AWS, CyberArk, and Linux. Additional Company Details: Garrett is a cutting-edge technology leader that delivers differentiated solutions for emission reduction and energy efficiency. With a nearly 70-year legacy, Garrett serves customers worldwide with passenger vehicle, commercial vehicle, aftermarket replacement, and performance enhancement solutions. Passionate about innovating for mobility and beyond, Garrett offers opportunities for professional development, an innovative culture focused on improving processes, driving automation, and optimizing audit practices, as well as a collaborative environment where you will work alongside a dynamic team dedicated to making an impact and adding value to the business.,