Internal Audit IS Senior Auditor

Overview

Senior Internal Audit role within ABB's IS audit function, providing independent assurance and consulting over Information Systems controls, reporting to the Head of SAP and IS Audit.

What you'll do

• Execute end-to-end Information Systems (IS) audits, including planning, fieldwork, reporting, and follow-up reviews.
• Assess and test IT controls, identify risks, and evaluate the effectiveness of internal control frameworks.
• Perform audit procedures, and document risks, findings, and recommendations in audit reports.
• Communicate audit outcomes and remediation recommendations to audit leadership, management, and key stakeholders.
• Lead or support follow-up audits to validate corrective actions and ensure timely closure of audit observations.
• Drive continuous auditing and data analytics initiatives.
• Collaborate with global, cross-functional teams and external audit partners, contributing to audit planning, risk assessments, and audit practice improvements.

What you'll need

• 8+ years of experience in Internal Audit, IT Audit, Information Security, Compliance, or Risk Management within global organizations.
• Strong expertise in IT General Controls (ITGCs), IT environments, Information Systems processes, and risk/control assessment.
• Bachelor's degree in IT, Engineering, Business Administration, Economics, or a related field.
• Proficiency in audit methodologies, data analytics, continuous auditing, and modern audit tools, with strong analytical capabilities.
• Excellent communication and stakeholder management skills.

Nice to have

• CISA certification preferred/required.
• CIA certification as an advantage.

Details

• Location: Bangalore, Karnataka, India.
• Work mode: Onsite.