129+ Applicants
Posted: 1 week ago
3-5 years
Bengaluru / Bangalore, Karnataka
work from office
Posted: 1 week ago
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Applicants: 129+
Job Description
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Job Description
The Senior Audit Specialist will contribute to the development and enhancement of the internal control and risk assessment framework. The role involves the execution of risk‑based internal audit reviews, performing internal controls testing, and evaluating business processes. The position also includes performing risk‑based audits on a need‑basis to address emerging risks and organizational priorities.
Responsibilities:
Mandatory
Responsibilities:
- Execute and manage risk‑based audits, J‑SOX (Sarbanes‑Oxley), and Internal Financial Controls (IFC) testing projects, ensuring alignment with professional standards. This includes process and systems mapping, risk and control identification, audit test design, and audit documentation.
- Perform risk‑based audits on a need‑basis, aligned to evolving business requirements and risk exposures.
- Coordinate and support activities related to interactions with the companys external auditors.
- Work closely with the audit team to promote consistency, standardization, and adherence to professional auditing standards.
- Serve as a subject matter expert on controls, providing insights and guidance to senior management.
Mandatory
- Strong understanding and hands‑on experience in business audits (minimum 3+ years), preferably with exposure to SAP systems.
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- Ability to manage multiple projects and assignments across diverse disciplines.
- Exceptional oral, written, and presentation skills.
- Knowledge of key business processes/cycles such as Record‑to‑Report, Procure‑to‑Pay, and other financial application systems influencing internal controls over financial reporting.
- Bachelors degree in accounting; CIA, CA, or CA Intermediate qualification with 3–5 years of experience in Internal Audit, Sarbanes‑Oxley compliance, Risk Assurance, or Consulting, with added exposure to data analytics.
Skills
AuditAssuranceAudit DocumentationAuditingAuditing StandardsAuditsInternal AuditInternal ControlCiaIfcInternal ControlsReportingSoxStandardizationSubject Matter ExpertCaIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
NTT DATA is a global digital services company. They provide a range of IT services including consulting, system integration, application services, and business process outsourcing.
Important dates & deadlines?
Application Deadline
21 Jun 26, 01:43 PM IST
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