Internal Auditor

Required Travel :Minimal

Managerial - No

Location: :India- Pune (Amdocs Site)

## Who are we?

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 www.amdocs.com

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.

## In one sentence

The internal auditor is responsible for conducting reviews of assigned organizational and functional activities.

## What will your job look like?

• 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.
• The position reports to the Internal Audit Director in India who leads the Internal Audit division for India.
• The position is eligible for International Travel based on project needs and skills sets
• You will conduct reviews of business process controls, ITGC controls, applications controls, and key reports testing

## All you need is...

• Should be a CA /CPA with 2-5 years of post-qualification experience in SOX Testing.
• Experience of Internal Audits in IT companies would be an added advantage
• Ability to conduct independent fieldwork as per SOX cycle and align with process owners on findings and recommendations.
• Mindset to proactively seek relevant education and training opportunities.
• Sound knowledge of regulatory compliance in India and exposure to various laws such as Labor Law, Taxations etc.
• Excellent communication skills (both verbal and written) and ability to interact with people across the globe.
• Proficiency in MS Excel and Data Analysis is a must. Will have an opportunity to use other data analytics tools.
• Ability to work with people across the globe with different cultures
• Sound knowledge of IT General Controls
• Good Exposure to SAP

## Why you will love this job:

• Opportunity to work in a growing organization
• Involved in planning auditing techniques
• 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!
• We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as unlimited vacations, and parental leave!

Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce