Senior IT SOX Auditor

Flowserve; Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Flowserve in Bengaluru, India seeks an experienced Senior IT SOX Auditor to plan, execute, and document SOX ITGCs and IT-dependent controls across global processes. You will partner with IT, Finance, and External Auditors to assess design and operating effectiveness of controls supporting financial reporting.

Responsibilities include leading ITGC testing, risk assessments, walkthroughs, and evaluating SAP/Oracle controls while coordinating remediation with process owners and external auditors.

Qualifications

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

Responsibilities

• 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 design and operating effectiveness of controls supporting financial reporting
• Lead walkthroughs with control owners and document process flows, risks, and controls
• Review evidence, identify control deficiencies, and assess impact on SOX compliance
• 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 key financial processes (purchase, inventory, O2C, manufacturing, treasury)
• Support testing related to system implementations, upgrades, acquisitions, and major transformations
• Partner with business and IT management to communicate audit objectives, findings, and remediation plans

Skills

ITSOX

ITGC

ITAC

CA/CIA/CISA

IT Certifications

Analytical skills

Independent work

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