Internal Auditor

<p><strong>Required Travel</strong> :Minimal <br><strong>Managerial - No</strong> <br><strong>Location:</strong> :India- Pune (Amdocs Site) </p><div><div style="padding: 10px 0px;border: 1px solid transparent;"><div style="font-size:20px;word-wrap: break-word;"><h2 style="font-size: 1em; margin: 0px"><b>Who are we?</b></h2> </div><div><p>Amdocs helps the world’s leading communications and media companies deliver exceptional customer experiences through reliable, efficient, and secure operations at scale. We provide software products and services that embed intelligence into how work runs across business, IT, and network domains –delivering measurable outcomes in customer experience, network performance, cloud modernization, and revenue growth. With our talented people, and more than forty years of experience running mission-critical systems around the globe, Amdocs runs billions of transactions daily. Our technology is relied on every day, connecting people worldwide and advancing a more inclusive, connected world. Together, we help those who shape the future to make it amazing. Amdocs is listed on the NASDAQ Global Select Market (NASDAQ: DOX) and reported revenue of $4.53 billion in fiscal 2025. For more information, visit <a href="http://www.amdocs.com">www.amdocs.com</a> </p><p>At Amdocs, our mission is to empower our employees to 'Live Amazing, Do Amazing' every day. We believe in creating a workplace where you not only excel professionally but also thrive personally. Through our culture of making a real impact, fostering growth, embracing flexibility, and building connections, we enable them to live meaningful lives while making a difference in the world.</p></div></div><div style="padding: 10px 0px;border: 1px solid transparent;"><div style="font-size:20px;word-wrap: break-word;"><h2 style="font-size: 1em; margin: 0px"><b>In one sentence</b></h2> </div><div><p>The internal auditor is responsible for conducting reviews of assigned organizational and functional activities.</p></div></div><div style="padding: 10px 0px;border: 1px solid transparent;"><div style="font-size:20px;word-wrap: break-word;"><h2 style="font-size: 1em; margin: 0px"><b>What will your job look like?</b></h2> </div><div><ul><li style="margin: 0in 0in 0in 0px; line-height: 13.2pt; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Will be primarily responsible for SOX testing in India but will also be assigned on Global Internal Audit projects as per project needs and skill sets and should be comfortable to work with Audit Directors across the globe.</span></li><li style="margin: 0in 0in 0in 0px; line-height: 13.2pt; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">The position reports to the Internal Audit Director in India who leads the Internal Audit division for India.</span></li><li style="margin: 0in 0in 0in 0px; line-height: 13.2pt; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">The position is eligible for International Travel based on project needs and skills sets </span></li><li style="margin: 0in 0in 0in 0px; line-height: 13.2pt; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">You will conduct reviews of business process controls, ITGC controls, applications controls, and key reports testing</span></li></ul></div></div><div style="padding: 10px 0px;border: 1px solid transparent;"><div style="font-size:20px;word-wrap: break-word;"><h2 style="font-size: 1em; margin: 0px"><b>All you need is...</b></h2> </div><div><ul><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Should be a CA /CPA with 2-5 years of post-qualification experience in SOX Testing.</span></li><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Experience of Internal Audits in IT companies would be an added advantage</span></li><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Ability to conduct independent fieldwork as per SOX cycle and align with process owners on findings and recommendations.</span></li><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Mindset to proactively seek relevant education and training opportunities.</span></li><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Sound knowledge of regulatory compliance in India and exposure to various laws such as Labor Law, Taxations etc.</span></li><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Excellent communication skills (both verbal and written) and ability to interact with people across the globe.</span></li><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Proficiency in MS Excel and Data Analysis is a must. Will have an opportunity to use other data analytics tools.</span></li><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Ability to work with people across the globe with different cultures</span></li><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Sound knowledge of IT General Controls</span></li><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Good Exposure to SAP</span></li></ul></div></div><div style="padding: 10px 0px;border: 1px solid transparent;"><div style="font-size:20px;word-wrap: break-word;"><h2 style="font-size: 1em; margin: 0px"><b>Why you will love this job:</b></h2> </div><div><ul><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Opportunity to work in a growing organization</span></li><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">Involved in planning auditing techniques</span></li><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people are passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace!</span></li><li style="margin: 0in 0in 0in 0px; line-height: normal; background-color: white; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 12.0pt; color: black;">We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as unlimited vacations, and parental leave!</span></li></ul></div></div></div><p><u><strong><a href="https://www.amdocs.com/sites/default/files/Amdocs-Nondiscrimination-Statement.pdf">Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce</a></strong></u> </p>