Gurugram Haryana Senior it auditor Jobs – 112 Open Jobs Today

Senior Analyst, IT SOX
Boston Scientific —Gurugram, Haryana
- Hybrid work
- Finance
- Bachelor's degree
- Organisational skills
6d
Technology Risk Auditor- Manager
OakNorth —Gurugram, Haryana
- Full-time
- Hybrid work
- Medicine
- Computer Science
- English
- Paid sick time
Manager - Data Analytics
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
VP Mgr-Corporate Accounting
Moody's —Gurugram, Haryana
- Finance
- Master's degree
- Bachelor's degree
Senior Associate - Finance Control
Macquarie Group Limited —Gurugram, Haryana
- Full-time
- Remote
- Analysis skills
- Communication skills
- Health insurance
- Paid time off
Delivery Operations Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Global Cybersecurity Manager - Governance and Compliance
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Azure
- AWS
- Communication skills
8d
Internal Audit Manager – IT Risk & CASS
FNZ —Gurugram, Haryana
- Full-time
- Azure
- Computer Science
- Master's degree
10h
External Audit | Statutory Audit | Senior 1
Deloitte —Gurugram, Haryana
- GAAP
- Leadership
Senior Associate - Product Control/Financial Control
Macquarie Group Limited —Gurugram, Haryana
- Full-time
- Remote
- Master's degree
- MBA
- Banking
- Health insurance
- Paid time off
Technical Specialist - Controls Assurance
Fidelity International —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Data analysis skills
- Microsoft Office
2h
Manager/ Senior Manager - Controlling
Aumovio —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Oracle
- Management
Quick apply
M2 Senior Manager - Financial Operations
PayU —Gurugram, Haryana
- Microsoft Excel
- Microsoft Office
- Master's degree
Delivery Operations Team Lead
Accenture —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- Finance
Sr. Consultant - Enterprise Risk Advisory 4C
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Hybrid work
- Azure
- English
- Finance
Quick apply
Finance - Regional Finance EMEA - Senior Analyst/ Associate
Kohlberg Kravis Roberts & Co. —Gurugram, Haryana
- Email
- Microsoft Powerpoint
- Microsoft Excel
- Project management
Senior - Actuary
KPMG —Gurugram, Haryana
- Full-time
- Master's degree
- Bachelor's degree
- GAAP
Senior Specialist 2, Internal Audit
MongoDB —Gurugram, Haryana
- Azure
- Customer service
- B.Sc
15h
Assistant Manager/Executive - Finance Control
Macquarie Group Limited —Gurugram, Haryana
- Full-time
- Remote
- Master's degree
- Analysis skills
- MBA
- Health insurance
- Paid time off
Cyber Security Strategy, Senior Associate 1
RSM —Gurugram, Haryana
- Full-time
- Computer Science
- B.Sc
- Bachelor's degree
7d

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Senior Analyst, IT SOX

Boston Scientific -
Gurugram, Haryana

Apply Now

Job details

6 days ago

Qualifications

IT auditing
SOX
Finance
Bachelor's degree
Organisational skills
AI
CyberArk
Accounting
Communication skills
Information Technology

Full job description

Additional Locations: N/A

Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance

At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing – whatever your ambitions.

Boston Scientific is seeking an IT SOX Senior Analyst to support the execution and continuous improvement of the company’s IT SOX, IT Internal Controls, and Governance, Risk, and Compliance (GRC) programs.

This role partners closely with the IT SOX Program Lead and cross-functional stakeholders across IT, Engineering, Finance, and Internal Audit to ensure effective design, execution, and monitoring of IT controls. The position focuses on day-to-day SOX execution, control testing support, deficiency management, and coordination with control owners and external auditors.

Key Responsibilities:

Support the execution and monitoring of IT SOX controls, including IT General Controls (ITGCs), Segregation of Duties (SOD), and IT Automated Controls (ITACs).
Perform control walkthroughs and assist in documenting processes, risks, and control activities to ensure alignment with SOX requirements.
Review control evidence for completeness, accuracy, and appropriateness prior to management and auditor review.
Serve as a primary point of contact for control owners during audit cycles to facilitate timely and accurate responses to internal and external auditor requests (e.g., EY).
Track audit requests and ensure timely submission of high-quality evidence.
Support audit walkthroughs and testing by preparing documentation and coordinating stakeholder participation.
Assist in identifying control gaps and deficiencies and documenting issues in a clear, audit-ready manner.
Partner with control owners to develop and track remediation plans, including validation of corrective actions.
Monitor remediation progress and escalate risks or delays as appropriate.
Identify opportunities to enhance control design, streamline evidence collection, and improve overall SOX efficiency.
Support the implementation of process improvements and standardization across systems and control owners.
Contribute to SOX training materials and provide guidance to control owners on expectations and best practices.
Support system implementations, upgrades, and process changes by assessing impacts to IT SOX controls and ensuring controls are appropriately designed and documented.
Assist in evaluating access controls, privileged access management (e.g., CyberArk), and automated control logic where applicable.

Required Qualifications:

Bachelor’s degree in Information Technology, Accounting, Finance, or related discipline
4–6 years of experience in IT SOX, IT audit, IT controls, or a related compliance function
Experience with ITGCs, ITACs, Interface controls, Report testing
Experience supporting SOX audits and working with external auditors (e.g., Big 4)
Familiarity with GRC tools such as AuditBoard, SOXHub, or similar platforms

Preferred Qualifications:

Professional certification such as CISA, CIA, or CPA (or progress toward certification)
Strong attention to detail and organizational skills, with the ability to manage multiple priorities and deadlines
Excellent communication and stakeholder management skills, with the ability to work across technical and business teams
Experience in regulated industries (e.g., medical device, healthcare, or life sciences) preferred
Exposure to cybersecurity, privileged access management, cloud environments and AI is a plus

Work Mode:

At Boston Scientific, we value collaboration and synergy. This role follows a hybrid work model requiring employees to be in our local office at least three days per week.

Requisition ID: 633761

Boston Scientific transforms lives through innovative medical technologies that improve the health of patients around the world. As a global medical technology leader for more than 45 years, we advance science for life by providing a broad range of high-performance solutions that address unmet patient needs and reduce the cost of healthcare. Our portfolio of devices and therapies helps physicians diagnose and treat complex cardiovascular, respiratory, digestive, oncological, neurological and urological diseases and conditions. Learn more at www.bostonscientific.com and follow us on LinkedIn.

Apply Now

Refine Your Search

senior it auditor jobs in gurugram haryana

Senior Analyst, IT SOX

Technology Risk Auditor- Manager

Manager - Data Analytics

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Senior Associate - Finance Control

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Internal Audit Manager – IT Risk & CASS

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Finance - Regional Finance EMEA - Senior Analyst/ Associate

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