Manager Internal Auditor

About the Role:

• Lead the modernization and continuous improvement of the SOX program including enhancement of control frameworks and management testing methodologies

• Execute oversee and continuously monitor SOX management testing across IT system and business process controls to ensure ongoing compliance with SOX requirements and industry best practices

• Identify control deficiencies and recommend practical actionable remediation strategies to strengthen the control environment

• Act as a strategic liaison between external auditors business partners and key stakeholders to align risk mitigation strategies drive efficiency initiatives and facilitate effective communication and coordination

• Manage a team of Internal Auditors that are located in India provide guidance and direction to day to day operation.

• Lead and manage end-to-end internal audit engagements across diverse business areas and risk domains ensuring audits are performed in accordance with the Companys audit plan and professional standards

• Oversee the planning execution and reporting of audits including preparation and review of workpapers test programs and audit reports

• Present audit findings conclusions and actionable recommendations to senior leadership and key stakeholders

• Manage follow-up on audit action items and prepare status reports to track remediation progress

• Ensure the internal audit repository is maintained and updated in a timely manner

• Lead fraud investigations as required including planning fieldwork execution stakeholder interviews and reporting

• Research and gather relevant information related to fraud allegations and interview employees customers vendors and other parties as appropriate

• Prepare clear concise and well-documented investigation reports summarizing relevant facts conclusions and recommended control actions for management

  Innovation & Transformation

• Champion the use of data analytics automation AI and emerging technologies to enhance audit effectiveness and drive innovation

• Contribute to the Internal Audit transformation journey by leading and supporting key strategic initiatives

• Foster awareness and understanding of internal controls and SOX requirements across the organization

  People & Stakeholder Management

• Mentor and develop junior audit team members including Senior Internal Auditors and Assistant Managers

• Collaborate with international teams and cross-functional partners to ensure alignment of risk management practices

• Stay current on emerging risks fraud trends audit practices and regulatory requirements

About You:

• 7 years of experience in SOX compliance Internal Audit or external Audit.

• Strong understanding of SOX compliance Internal Controls and risk management principles

• Demonstrated experience developing and improving internal controls.

• Demonstrated experience managing audit engagements and leading teams in a complex global environment

• Experience working directly with and presenting to senior management

• Background in fraud investigations preferred

• Information security and risk management experience preferred

• Strong knowledge of IT governance technology risk and control frameworks (e.g. ITGCs change management access management)

• Excellent analytical written and verbal communication interpersonal and relationship-building skills

• Strong project management and organizational planning skills

• Problem-solving abilities adaptability a growth mindset and a collaborative team-player

• Capable of collaborating globally and managing multiple priorities in a dynamic environment

• Proficiency in data analytics and automation tools or a strong desire to develop these capabilities

• Professional Certification - CPA CIA CISA CFE CISSP or equivalent preferred

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