ITGC Auditor Job Greenlawn New York USA,IT/Tech

Location: Greenlawn

Company Overview

Dr. Reddy’s Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Can’t Wait
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We started in 1984 with a modest investment, 20 employees and a bold vision. Today, we have research and development centres, manufacturing facilities or a commercial presence in 66 countries.

For nearly four decades, we have stood for access, affordability and innovation based on the bedrock of deep science, progressive people practices and robust corporate governance. Asthepharmaceutical industry evolves and undergoes disruption, we see an opportunity –to strengthen our core further (the next steps) and to build the future (the new bets).

‘The Nextand the New’ is how we aim to continue to be the partner of choice – purpose-driven, future-ready and sustainable. Our aim is to reach over 1.5 Bn+ patients across the world by 2030 by growing our core businesses and building for the future with sustainability at the core of our purpose and strategy. Sustainability for us means operating in a manner that respects people, planet and purpose – helping us conserve precious resources, serve our patients, create value for stakeholders, give back to society, fulfil our potential and maintain our integrity and transparency

Dr Reddy’s maintains a work environment, free from discrimination and is an equal opportunity employer. We are committed to employ & nurture all qualified diverse workforce without regard to race, colour religion, nationality, sex, age, disability status, genetics, sexual orientation, gender expression, citizenship or any other characteristic or classification protected by applicable law(s) of the country we operate in. We treasure every talent, and recognize merit and diversity in our organization.

Job Description

We are seeking a detail-oriented and analytical IT Auditor to join our team in Hyderabad, India. As an IT Auditor, you will play a crucial role in evaluating and improving our organization's IT systems, controls, and processes to ensure compliance, security, and efficiency.

Evaluating, testing, and ensuring compliance with Sarbanes‑Oxley (SOX) requirements, focusing on IT systems, processes. Gather preliminary information and previous reports, understand business/IT processes and associated risks to define IT scope.

Conduct end‑to‑end ITGC testing for SOX critical applications (SAP and non‑SAP) including walkthroughs, testing for access controls, change management, IT operations, configuration reviews – ensuring data integrity, completeness & accuracy (C&A), traceability through well‑documented and auditable control evidences strengthening ITGCs.

Conduct testing of IT application controls testing (ITACs) – ensuring accuracy and completeness of financial data and strengthening controls.

Validate the design and accuracy of Key reports used in financial reporting, including testing logic, parameters, and data integrity.

Review and test information produced by the entity, IPEs (system extracts, reconciliations) to confirm reliability for SOX purposes.

Evaluation of SOC 1 Type II controls testing, mapping and testing of complementary user entity controls (CUECs), follow up with stakeholders to ensure timely availability of SOC reports.

Review/ coordinate with internal stakeholders including IT team, external consultants and statutory auditors to ensure timely completion of all SOX activities.

Prepare audit report including risk implications, root causes, supporting documents & annexures referenced in audit report, engaging in preliminary discussions with process owners.

Follow up to ensure closure of observations in respective areas and actionable items. Escalate key unresolved recommendations to the team/group leader on a timely basis ensuring resolutions.

Actively participate in knowledge‑sharing activities and trainings by suggesting areas, making presentations on relevant topics etc.

Recommend enhancements to IT control frameworks and support automation of control testing, adopt industry…


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