Senior Auditor – Internal Audit & SOX Compliance

About the role

We are looking for an experienced Senior Auditor to join our Internal Audit team. You will lead SOX and internal control engagements, work closely with business owners, and help strengthen the organization’s risk management framework.

Key responsibilities

• Design, execute and report on SOX and ICoFR control testing across PTP, OTC, HTR, RTR, tax and other processes.
• Manage end‑to‑end SOX engagements, including scoping, design testing, operating effectiveness testing, and documentation.
• Conduct walkthroughs with control owners, second‑line teams and external auditors, and develop detailed test procedures.
• Perform internal audits in line with internal audit policies, communicate findings and collaborate on remediation.
• Guide junior auditors, ensure high‑quality audit execution and timely delivery.
• Build relationships with internal stakeholders and external auditors to align expectations.
• Identify opportunities to improve audit efficiency through data analytics and automation.

Required profile

• 3‑ or 4‑year degree in Accounting, Finance or related field (Master’s preferred).
• 5‑8 years of internal or external audit experience focused on SOX, ICoFR and operational audit.
• Experience working in an SAP environment is preferred.
• Working knowledge of business‑process auditing and IT Application Controls.
• Exposure to risk‑management and governance frameworks.

Required skills

• SAP
• SOX compliance
• ICoFR
• IT Application Controls
• Data analytics
• Automation tools