Senior IT SOX Auditor

Flowserve India Controls Pvt. Ltd.; Bengaluru; On-site; INR 3,000,000 - 4,200,000; Full time

Job summary

Flowserve India Controls Pvt. Ltd. in Bengaluru is seeking a Senior IT SOX Auditor to plan, execute, and document IT SOX controls across global processes.

The role partners with IT, Finance and external auditors to evaluate design and operating effectiveness of controls that support critical financial reporting. You will lead end-to-end testing of ITGCs, automation, and ERP controls (SAP/Oracle), assess risk, and drive remediation with control owners.

Qualifications

• 6 to 8 years of IT SOX Compliance / IT Audit experience.
• Strong understanding of ITGC, ITAC, ITD’s.
• SAP and Oracle experience preferred; CA, CIA, CISA certifications preferred.
• Strong analytical and problem-solving skills.
• Ability to work independently under general supervision.
• Workiva experience is a plus.

Responsibilities

• Plan, execute, and document IT SOX compliance activities related to ITGCs and automated controls.
• Perform risk assessments and develop audit test plans for IT processes.
• Evaluate design and operating effectiveness of controls supporting financial reporting.
• Lead walkthroughs with control owners and document processes, risks and controls.
• Review evidence, identify deficiencies, and assess impact on SOX.
• Assess controls within SAP, Oracle and other enterprise applications.
• Evaluate access security, change management, interfaces and batch jobs.
• Analyze system configurations across purchasing, inventory, order-to-cash, manufacturing, treasury and finance processes.
• Support testing related to system implementations, upgrades, acquisitions and transformations.
• Communicate findings and remediation recommendations to stakeholders.
• Coordinate with external auditors for reliance testing and annual SOX requirements.

Skills

Analytical thinking

Independent work

Communication

Tools

SAP

Oracle

Workiva

Job description

Job Summary

The Senior IT SOX Auditor is responsible for planning, executing, and documenting SOX compliance activities related to IT General Controls (ITGCs), Automated Controls, Interface Controls, Key Reports, and IT-dependent manual controls across global business processes and systems. The role partners with IT, Finance, Business Process Owners, and External Auditors to evaluate the design and operating effectiveness of controls supporting key financial reporting processes.

Key Responsibilities

• SOX Compliance & Audit Execution: Lead end-to-end testing of ITGCs, automated controls, key reports, interfaces, and application controls.
• Perform risk assessments and develop audit test plans for complex IT processes.
• Evaluate the design and operating effectiveness of controls supporting financial reporting.
• Lead and execute walkthroughs with control owners and document process flows, risks, and controls.
• Review evidence, identify control deficiencies, and assess the impact on SOX compliance.
• ERP and Technology Auditing: Assess controls within SAP, Oracle and other enterprise applications.
• Evaluate access security, change management, interface controls, batch jobs, and automated configurations.
• Analyze system configurations supporting purchasing, inventory, order-to-cash, manufacturing, treasury, and financial processes.
• Support testing related to system implementations, upgrades, acquisitions, and major business transformations.
• Stakeholder Management: Partner with business and IT management to communicate audit objectives, findings, and remediation recommendations.
• Coordinate activities with external auditors to support reliance testing and annual SOX requirements.
• Facilitate discussions regarding control deficiencies, root causes, and remediation plans.

Required Skills

• 6 to 8 years’ experience in IT SOX Compliance, IT Audit.
• Strong understanding of ITGC, ITAC, ITD’s.
• SAP, Oracle experience is preferred CA, CIA, CISA, IT Certifications is preferred
• Strong analytical and problem-solving skills
• Candidate must be able to function independently under general supervision
• Workiva experience is a plus