Role Overview
The Senior IT Internal Auditor – SOX, Controls & AI Automation is a full-time technology-focused position based in Pune, India, operating within a hybrid work model. This opportunity suits an experienced audit professional looking to independently execute and lead internal audit activities across a global digital organization.
Key Responsibilities
Plan, coordinate, and execute SOX walkthroughs and testing for IT general controls, IT application controls, automated controls, and key reports.
Perform and document tests of design and tests of operating effectiveness, evaluating control attributes, evidence, and exceptions.
Prepare review-ready documentation including process narratives, system descriptions, process maps, risk and control matrices, and workpapers.
Collaborate with control owners, IT stakeholders, external auditors, and professional services firms to complete testing on schedule.
Identify control deficiencies, root causes, risks, and practical remediation recommendations.
Lead assigned SOX or IT audit workstreams from initial planning to final conclusions with minimal supervision.
Participate in risk assessments and special projects concerning cloud environments, SaaS, cybersecurity, privacy, and system implementations.
Utilize data analytics and audit tools to detect trends, anomalies, and population completeness issues.
Develop scalable analytics, automation, and AI-enabled methodologies to enhance audit efficiency and evidence review while maintaining human judgment for final conclusions.
Review work performed by junior staff, provide constructive feedback, and share practical knowledge.
Maintain Internal Audit objectivity while building trusted cross-functional relationships globally.
Requirements
Bachelor’s degree in information systems, computer science, accounting, finance, business, or a related field.
Approximately 4 to 7+ years of professional experience in IT internal audit, SOX/ICFR, IT risk, external audit, compliance, or risk assurance.
Practical background in SOX 404 and IT control testing, encompassing walkthroughs and operating effectiveness testing.
Working knowledge of IT general controls, IT application controls, access management, change management, and computer operations.
Familiarity with the IIA professional framework, Global Internal Audit Standards, COSO, and risk-based auditing.
Experience interacting with external auditors and cross-functional teams in a complex corporate setting.
Ability to manage multiple projects, meet tight deadlines, and work independently.
Capability to collaborate across international time zones and work in a hybrid setup requiring three days in the office.
Nice to Have
Master’s degree in a relevant discipline.
Professional certifications such as CISA, CIA, CPA, CISSP, CA, or CFE.
Experience with audit management platforms like AuditBoard.
Proficiency in data-analysis technologies including Excel, Power Query, Power BI, Tableau, Python, and SQL.
Background in utilizing workflow automation or AI tools for reporting and documentation.
Prior experience auditing cloud platforms, SaaS solutions, ERP systems, identity management, and cybersecurity frameworks.
Exposure to public accounting, professional services, or regulated financial sectors.
Skills and Tools
Python
SQL
Excel, Power Query, Power BI, and Tableau
Audit management platforms (such as AuditBoard)
Process-mapping software (such as Visio or Lucidchart)
SOX and ICFR compliance methodologies
IT general and application controls testing
About the Company
Gen is a global organization powering digital freedom through prominent consumer brands including Norton, Avast, LifeLock, and MoneyLion. The enterprise delivers cybersecurity, privacy, identity protection, and financial wellness solutions to nearly 500 million users across more than 150 countries. The corporate culture values high-impact talent, healthy debate, experimentation, continuous learning, and responsible AI adoption to protect consumers in their digital and financial lives.
How to Apply
Interested candidates should visit the official company careers page to submit an application and learn more about the recruitment process.
