Senior Auditor

Job Purpose

To perform internal audits at Intercontinental Exchange’s Hyderabad office, focusing on evaluating the effectiveness of financial, operational, and compliance controls. The Senior Internal Auditor will also be responsible for conducting Internal Financial Controls (IFC) testing. This role plays a critical part in identifying control gaps, assessing risk, and recommending improvements to strengthen the organization’s governance and control environment.

Responsibilities

• Perform Internal Financial Controls (IFC) testing and Risk-Based Internal Audits for India entities.
• Support Sarbanes-Oxley (SOX) control testing for global entities to ensure compliance with regulatory requirements.
• Develop a comprehensive understanding of India operations to identify key risks and control areas.
• Assist in the completion of audit risk assessments to support audit planning and prioritization.
• Execute audit assignments within defined timelines and budgetary constraints.
• Conduct independent evaluations of policies and procedures to assess control effectiveness.
• Document audit procedures in accordance with departmental and IPPF (International Professional Practices Framework) standards.
• Communicate identified control deficiencies and recommendations clearly and effectively to management.
• Maintain strong working relationships with internal stakeholders and external contacts.
• Draft detailed audit reports and participate in exit meetings with management to present findings and obtain responses.
• Travel to other locations as needed for audit engagements and professional training

Knowledge and Experience

• Bachelors / Master s Degree in Commerce
• Active CA, CPA, CIA, or CISA certification required
• 4+ years of post-qualification experience in an audit function with a deep understanding of control environments such as Finance and Accounting, IT, Operations, and Risk.
• Performed audits of financial and application controls within Oracle ERP systems to evaluate compliance, mitigate risk, and enhance control effectiveness.
• Big Four audit experience is preferred.
• In depth knowledge of the IFC requirements along with other regulatory requirements (Companies Act, GST, Income tax and Employee related regulations) in India is required.
• Experience with TeamMate+ or similar audit system is required
• Knowledge of Oracle ERP is required
• Proficient in Microsoft Office especially with Excel.
• Excellent communication and writing skills.