Enterprise Risk & Internal Audit Senior Auditor
Inspire · Hyderabad
Job description
About the role
Inspire Brands is seeking a Senior Auditor to lead enterprise risk and internal audit activities within its Hyderabad Support Center. The role focuses on information technology audit, SOX compliance, and emerging AI‑enabled testing methods to support the company’s strategic objectives.
Key responsibilities
- Execute the full IT audit lifecycle, including risk assessment, planning, fieldwork, and reporting.
- Perform SOX testing for IT controls: sample selection, walkthroughs, evidence review, and workpaper preparation in coordination with the Atlanta ER&IA team.
- Conduct test of design (TOD) and test of operating effectiveness (TOE) procedures and document findings.
- Support operational audits across the annual plan, using data analytics, control testing, and drafting management action plans.
- Deploy AI testing capabilities by mapping controls, tracking KPIs, and validating AI‑generated workpapers.
- Leverage technology and analytics to improve audit efficiency and provide actionable insights that close control gaps.
- Collaborate with risk owners in Accounting, Legal, HR, IT, Operations, and Supply Chain.
- Participate in ad‑hoc projects and continuous‑improvement initiatives for the ER&IA function.
Required profile
- Proven experience in information technology audit and SOX compliance.
- Strong understanding of corporate governance, risk management, and emerging audit trends.
- Ability to work with cross‑functional teams and develop productive relationships with key stakeholders.
- Experience with AI‑enabled audit tools or willingness to adopt new technologies.
Required skills
- IT audit methodologies
- SOX testing procedures
- Data analytics for audit
- AI testing concepts
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in India.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 1 month ago
Expires 2 weeks from now
46 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Inspire
Hyderabad
Related job offers
-
Entity Accountant – Hyderabad
IMA India Hyderabad -
Procurement Compliance Officer (Open to Persons with Disability)
Jobs for Humanity Hyderabad -
Branch Banking Service Officer
Planet Solutions Hyderabad -
Junior and Senior Investment Research Analyst (Chennai)
Real Touch Finance Ltd Chennai -
Financial Plan & Analysis Analyst
Accenture services Pvt Ltd Gurugram