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Estuate Software Reviews by Employees

Software Engineer

Senior Software Engineer

Description: Senior Auditor Global Internal Audit (Hyderabad) About the Role The Senior Auditor will be part of Mattels Global Internal Audit team, based in Hyderabad at the Mattel Technology and Innovation Center. This position will play a key role in supporting Mattels Sarbanes-Oxley (SOX) compliance program, with a primary focus on testing key business process and IT controls. You will work closely with Internal Audit colleagues in the U.S. and other global locations, as well as with process and control owners across the enterprise. This is an exciting opportunity to be part of a dynamic, collaborative team committed to strong internal controls, risk management, and operational excellence across Mattels global business. Key Responsibilities - Perform and document detailed SOX control testing in accordance with Mattels Internal Audit methodology and PCAOB standards. - Assess the design and operating effectiveness of key controls and identify potential control deficiencies. - Prepare clear, well-supported workpapers and communicate testing results concisely and professionally. - Participate in control walkthroughs and support updates to process narratives and risk/control matrices. - Collaborate with U.S.-based Internal Audit teams and business process owners to ensure timely completion of testing and remediation activities. - Support initiatives related to continuous control monitoring, automated controls testing, and process automation. - Contribute to continuous improvement initiatives focused on testing quality, documentation standards, and process efficiency. - Maintain up-to-date knowledge of SOX requirements, internal control best practices, and company policies. Required Qualifications - Bachelors degree in Accounting, Finance, Business, or related discipline. - 3 - 6 years of relevant experience in internal audit, external audit, or SOX compliance. - Hands-on experience performing SOX testing for a U.S.-listed or multinational company. - Solid understanding of internal control frameworks (e.g., COSO) and auditing standards. - Experience with continuous monitoring, automated controls, or data analytics in control testing. - Strong analytical skills, attention to detail, and documentation capabilities. - Excellent verbal and written communication skills in English. - Ability to collaborate effectively with cross-functional and global teams across time zones. Preferred Qualifications - Professional certification such as CPA, CA, CIA, or equivalent (completed or in progress). - Prior experience with a Big Four or large global public accounting firm. - Experience using audit or GRC tools (e.g., AuditBoard, Workiva, or similar). - Exposure to ITGC testing and advanced analytics tools. Why Youll Enjoy Working Here Youll join a purpose-driven company that values creativity, collaboration, and integrity. The culture encourages continuous learning, professional growth, and global teamwork, offering opportunities to contribute to initiatives that strengthen internal controls and enhance business performance.

Hyderabad

Estuate - Senior Auditor - Global Internal Audit 

Job Description for Estuate - Senior Auditor - Global Internal Audit  in Estuate in  Hyderabad for (6-10) years of experience. Apply Now!

Estuate - Senior Auditor - Global Internal Audit  | iimjobs.com