Estuate - Senior Auditor - Global Internal Audit

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

Preferred Qualifications

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.

(ref : iimjobs.com)

Skills Required

Data Analytics, continuous monitoring , auditing standards , COSO, Sox Compliance