It Internal Auditor

Spring Hr Services; Mumbai; Hybrid; INR 900,000 - 1,500,000; Full time

Job summary

Spring Hr Services in Mumbai is seeking an IT Internal Audit professional with 5+ years of experience to support SOX and integrated audits. The role emphasizes IT general controls, access governance, change management, and reporting on control effectiveness across SAP, JD Edwards, HighJump, and supporting SaaS systems.

The successful candidate will document evidence, conduct control walkthroughs, and ensure timely audit deliverables while working from the office in Mumbai.

Qualifications

• 5+ years of IT internal audit experience, with SOX and integrated audit exposure.
• Hands-on testing of IT general controls (ITGC) and IT application controls (ITAC).
• Experience with SAP, JD Edwards, HighJump and related SaaS/infrastructure.
• Ability to document evidence, perform walkthroughs, and assess control effectiveness.

Responsibilities

• Execute risk-based ITGC/ITAC testing and document evidence.
• Evaluate control design and operating effectiveness; prepare audit workpapers.
• Lead testing of IT general controls across access, change management, and IT operations for core systems.

Skills

ITGC testing

ITAC testing

Audit documentation

Risk-based testing

Audit walkthroughs

Education

5+ years IT Internal Audit experience

Tools

SAP

JD Edwards

HighJump

SaaS platforms

Job description

Position- IT Internal Audit

Experience- 5+ Years

Location- Mumbai (Work From Office)

Notice Period- Immediate/ 15 days / 1 Month

SOX and Integrated Audit Support

• Execute and document risk-based testing of IT general controls (ITGCs), IT application controls (ITACs), interfaces, and key system-generated reports supporting the Companys internal control over financial reporting.
• Perform control walkthroughs and evaluate both control design and operating effectiveness, including defining test procedures, selecting samples, reviewing evidence, documenting conclusions, and preparing audit workpapers in accordance with established standards.

IT General Controls (ITGC)

• Lead the planning, scoping, walkthroughs, and testing of IT general controls across access and identity, change management, and IT operations for in-scope systems, including SAP, JD Edwards, HighJump, and supporting SaaS and infrastructure.
• Own testing of access governance: user provisioning and de-provisioning, timely removal of leavers, periodic user access reviews, privileged and administrator access, password configuration, and database access.
• Evaluate the change-management lifecycle: ticketed and approved changes, segregation between development and production, independent migration approval, and version control and deployment discipline

Email ID- [e-mail]