The Role
Conduct internal audits across finance, IT, and operational functions, with emphasis on SAP-based processes and control effectiveness. Assess risks, test controls, identify deficiencies, prepare reports, recommend improvements, and track remediation. Collaborate with cross-functional stakeholders, maintain audit frameworks, monitor regulatory requirements, and use data analytics tools to support audit workflows and process optimization.
Summary Generated by Built In
Posting Title: Audit Senior
Work Experience: 1-2 years
Summary:
We are seeking a detail-oriented and technically proficient Audit Senior to join our dynamic Technology Finance & Compliance team. In this role, you will play a pivotal part in ensuring the integrity, accuracy, and compliance of financial and operational processes within a fast-paced tech environment. You will be responsible for conducting internal audits, evaluating risk exposure, and assessing the effectiveness of internal controls across key business functions, with a strong focus on SAP-based systems. This position offers a unique opportunity to work at the intersection of technology and finance, supporting organizational governance, risk management, and continuous improvement. Your insights will directly influence strategic decision-making and help maintain compliance with regulatory standards, industry best practices, and internal policies.
Responsibilities:
- Plan, execute, and document internal audit engagements across finance, IT, and operational functions within the technology ecosystem.
- Perform detailed testing of financial and non-financial processes, with a focus on SAP modules (e.g., FI, CO, MM, SD) to assess control effectiveness and data integrity.
- Identify and evaluate risks, root causes of control deficiencies, and recommend actionable improvements to strengthen internal controls.
- Collaborate with cross-functional teams, including Finance, IT, and Business Units, to gather evidence, conduct interviews, and validate findings.
- Prepare comprehensive audit reports, summaries, and management presentations highlighting key findings, risk ratings, and remediation plans.
- Track and follow up on audit recommendations to ensure timely implementation and closure of action items.
- Stay current with evolving regulatory requirements (e.g., SOX, GDPR, local tax compliance) and industry trends in technology risk and internal audit.
- Support the development and maintenance of audit checklists, risk assessment frameworks, and audit program documentation.
- Contribute to process optimization initiatives by leveraging technology and data analytics tools in audit workflows.
Requirements
Requirements:
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field; CA, CMA, or CIA certification preferred.
- 1–2 years of experience in internal audit, preferably within a technology, software, or IT services organization.
- In-depth knowledge of internal audit principles, risk assessment methodologies, and control frameworks (e.g., COSO, COBIT).
- Hands-on experience with SAP systems, including familiarity with key modules such as FI, CO, MM, SD, and SAP GRC.
- Proficiency in using audit tools (e.g., ACL, IDEA, or Excel-based analytics) for data extraction, analysis, and testing.
- Strong analytical, problem-solving, and communication skills with the ability to present complex findings clearly to stakeholders.
- Detail-oriented with high integrity, independence, and a proactive approach to identifying and mitigating risks.
- Ability to work independently and manage multiple priorities in a fast-paced, evolving environment.
- Familiarity with compliance standards relevant to the technology sector (e.g., SOX, ISO 27001, GDPR).
Additional Information:
- This role may involve periodic travel to regional offices or client sites, depending on audit scope.
- Opportunities for professional development, certification support, and career progression within the audit and compliance function.
Skills Required
- Bachelor's degree in Commerce, Accounting, Finance, or a related field
- CA, CMA, or CIA certification
- 1-2 years of experience in internal audit, preferably in a technology, software, or IT services organization
- Knowledge of internal audit principles, risk assessment methodologies, and control frameworks such as COSO and COBIT
- Hands-on experience with SAP systems and familiarity with FI, CO, MM, SD, and SAP GRC modules
- Proficiency with audit tools such as ACL, IDEA, or Excel-based analytics
- Strong analytical, problem-solving, and communication skills
- Ability to present complex findings clearly to stakeholders
- High integrity, independence, attention to detail, and proactive risk-management approach
- Ability to work independently and manage multiple priorities
- Familiarity with SOX, ISO 27001, GDPR, and other technology-sector compliance standards
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The Company
What We Do
Sharp & Tannan is an Indian chartered accountant firm providing full-service assurance, governance, risk and compliance (GRC), tax, and business consulting services. Founded by Charles Ruxton Sharp and Bodh Raj Tannan, the partnership serves major Indian businesses across sectors through 10 offices, combining multidisciplinary expertise, local market knowledge, and cross-border reach. The firm emphasizes reliability, trustworthiness, independence, and ethical professional conduct.
