Roles & Responsibilities :
Responsible to conduct Risk based Audits where there are cash outflow from the organization as per the defined BOSCH guidelines
Perform audit activities including data download from SAP systems, Cleaning the data, sampling of the base population, planning the audit, controls documents evaluation, closure of audit and documentation in accordance with internal audit requirement.
Preparing comprehensive analytical report to client, management and governance committees
Identifying emerging risks through ongoing risk monitoring
Maintain relationships with key business stakeholders and be able to present and discuss audit findings
Collaborate with the stakeholders to facilitate improvements in the controls environment to mitigate risks to an acceptable level
Collaborate with the team in a structured and flexible manner.
1. Design, develop, and maintain enterprise Ansible automation frameworks.
2. Develop reusable playbooks, roles, collections, and modules following best practices.
3. Build scalable, idempotent automation for provisioning, configuration management, application deployment, and OS lifecycle management.
4. Automate software installation, upgrades, patching, and rollback processes.
5. Manage Ansible inventories, variables, templates, Ansible Vault, and execution environments.
6. Optimize Ansible performance for large-scale deployments across hundreds of Linux systems.
7. Troubleshoot and resolve complex automation failures.
8. Maintain version-controlled automation using Git.