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Principal Internal Audit / SOX audit

Principal Internal Audit / SOX audit

Globalfoundries

5 - 10 years

13 - 17 Lacs

bengaluru

Posted:12 hours ago| Platform:

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Skills Required

business process manager internal audit erp payroll sap cisa fixed assets project management consulting risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are seeking a highly skilled Senior Audit Consultant with extensive experience in SOX compliance, business process controls, IT general controls (ITGCs), IT automated controls (ITACs), and SAP S/4HANA risk and controls. This role involves leading and executing SOX audits, performing SAP control reviews, testing process and IT controls, and providing recommendations to strengthen governance and compliance frameworks.

Your Job:

SOX & Internal Controls

Lead and execute SOX 404 and ICFR audits in line with PCAOB/AICPA guidance.
Perform design and operating effectiveness testing for business process controls, ITGCs, and ITACs. Conduct process walkthroughs, prepare process narratives, flowcharts, and risk & control matrices. Identify control gaps, assess risks, and recommend improvements. Document high-quality working papers and ensure adherence to defined audit standards.

SAP Risk & Controls

Lead SAP risk and controls assessments across ECC and S/4HANA environments.
Design, review, and test SAP S/4HANA controls and identify control gaps. Conduct SAP pre- and post-implementation reviews to evaluate system integrity and mitigate risks. Test SAP security, segregation of duties (SOD), and authorization controls. Utilize SAP GRC, Ariba, SuccessFactors, Concur, and other integrated

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Principal Internal Audit / SOX audit