Description
CareerArc Code CA-SW Hybrid: #LI-Hybrid BMC empowers nearly 80% of the Forbes Global 100 to accelerate business value, faster than humanly possible. Our industry-leading portfolio unlocks human and machine potential to drive business growth, innovation, and sustainable success. BMC does this in a simple and optimized way by connecting people, systems, and data that power the world's largest organizations so they can seize a competitive advantage. The Company is seeking a Senior IT Internal Auditor (Lead IT Assurance Analyst) to join its global Assurance team in India. This is a key, high-visibility role supporting enterprise-wide risk management and compliance across India, the United States, and global operations. The role is suited to a forward-thinking audit professional with significant experience in IT controls, SOX compliance, and India IFC/ICOFR requirements, who is eager to work in an innovation-driven environment that leverages data analytics, automation, and AI-enabled audit techniques. Key Responsibilities: IT Audit & Regulatory Compliance: • Plan and execute risk-based IT audits covering IT General Controls (ITGCs), application controls, cybersecurity, cloud environments, and system implementations. • Perform testing of IT controls supporting Internal Control over Financial Reporting (ICFR) in compliance with U.S. Sarbanes-Oxley Act (SOX) and India IFC/ICOFR requirements under the Indian Companies Act. • Evaluate design and operating effectiveness of controls within Oracle ERP and related enterprise systems using frameworks such as COBIT, NIST, and ISO 27001. Global & Cross-Functional Audits • Support audits of India-centric, US-centric, and global business processes, including Finance, HR, Sales, Procurement, Customer Services, R&D, and IT Operations. • Identify control deficiencies, assess root causes, and recommend practical remediation actions. • Support assurance activities for global shared services, third-party risk, and cross-border regulatory requirements. Technology, Data & Innovation: • Leverage data analytics, automation, and AI-assisted audit techniques to enhance audit efficiency and insight. • Contributes to the modernization of audit methodologies, including continuous auditing and intelligent testing. • Provide advisory support for system implementations and digital transformation initiatives. Reporting & Stakeholder Engagement: • Prepare clear, concise audit reports for senior management and global stakeholders. • Communicate complex IT and control topics effectively to non-technical audiences. • Track remediation plans and perform follow-up testing. Here is how, through this exciting role, YOU will contribute to BMC's and your own success: • 3–5+ years of experience in IT audit, SOX compliance, or IT advisory roles. • Experience auditing Oracle ERP or similar enterprise systems within a multinational environment. • Hands-on experience with SOX ITGC testing and India IFC/ICOFR requirements including: • Practical experience in designing and performing control testing, including evaluation of control design and operating effectiveness. • Strong stakeholder communication skills, with the ability to clearly articulate testing results, control deficiencies, and risk implications to management and relevant stakeholders. • Experience in conducting impact analysis for identified exceptions, including assessing root cause, severity, and potential business and risk impacts. Communication & Work Style: • Strong English communication skills (written and verbal) are mandatory. • Ability to work independently in a hybrid, fast-paced global environment. • Professional judgment, high ethical integrity, and strong attention to detail. • Proactiveness in work execution and transparency in communication with the team.
Our commitment to you!
BMC's culture is built around its people. We have 6000+ brilliant minds working together across the globe. You won't be known just by your employee number, but for your true authentic self. BMC lets you be YOU!
If after reading the above, You're unsure if you meet the qualifications of this role but are deeply excited about BMC and this team, we still encourage you to apply! We want to attract talents from diverse backgrounds and experience to ensure we face the world together with the best ideas!
BMC is committed to equal opportunity employment regardless of race, age, sex, creed, color, religion, citizenship status, sexual orientation, gender, gender expression, gender identity, national origin, disability, marital status, pregnancy, disabled veteran or status as a protected veteran. If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page.
BMC Software maintains a strict policy of not requesting any form of payment in exchange for employment opportunities, upholding a fair and ethical hiring process.At BMC we believe in pay transparency and have set the midpoint of the salary band for this role at 2,117,800 INR. Actual salaries depend on a wide range of factors that are considered in making compensation decisions, including but not limited to skill sets; experience and training, licensure, and certifications; and other business and organizational needs.
The salary listed is just one component of BMC's employee compensation package. Other rewards may include a variable plan and country specific benefits.
We are committed to ensuring that our employees are paid fairly and equitably, and that we are transparent about our compensation practices.
(Returnship@BMC)
Had a break in your career? No worries. This role is eligible for candidates who have taken a break in their career and want to re-enter the workforce. If your expertise matches the above job, visit to https://bmcrecruit.avature.net/returnship know more and how to apply.
Min salary 1,588,350 Mid point salary 2,117,800 Max salary 2,647,250 Min Salary - NEW 1,588,350 Max Salary - NEW 2,647,250recruiter_code
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