American Express Global Business Travel
Gurgaon, IN · On-site · Full-time
Senior Auditor - Internal Audit
Posted 1 month ago
- Location
- Gurgaon, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Senior
About the role
What You ll Do on a Typical Day: The Senior Auditor, Internal Audit will support the company s Sarbanes-Oxley (SOX) compliance e orts as part of the Internal Audit organization. This role focuses on evaluating and testing internal controls to ensure compliance with regulatory standards, identifying control gaps and areas for process improvements and collaborating with business leaders to maintain effective documentation. Execute the annual SOX testing plan, including the control testing of Busi…