Senior Auditor – Internal Audit (SOX)

About the role

We are seeking a Senior Auditor to join our Internal Audit team. The role focuses on SOX compliance, internal controls testing, and risk management across key finance processes.

Key responsibilities

• Assess risks and controls for PTP, OTC, HTR, RTR, Taxes and related processes.
• Plan, execute and report on SOX engagements, including design and operating effectiveness testing of business process and IT application controls.
• Conduct scenario‑based testing, source‑code and interface control reviews, and validate key reports across enterprise applications.
• Lead process walkthroughs with control owners, second‑line teams and external auditors, documenting procedures and findings.
• Perform internal audits in line with internal audit policies, communicating results and collaborating on remediation.
• Guide junior auditors on SOX compliance and ensure high‑quality audit documentation.
• Build relationships with internal stakeholders and external auditors to align timelines and deliverables.
• Identify opportunities to improve audit efficiency through data analytics and automation.

Required profile

• Bachelor’s degree in Accounting, Finance or related field (Master’s preferred).
• 5–8 years of internal or external audit experience with a focus on SOX/ICFR and operational audit.
• Experience working in an SAP environment is preferred.
• Strong understanding of business process auditing, IT application controls, risk management and governance frameworks.

Required skills

• SAP
• IT Application Controls (ITAC)
• Data analytics for audit
• Automation tools
• Source‑code and interface control review