Job Description
Description
Your Team
You will be part of the Internal Audit function based in Hyderabad, supporting global audit activities. The team works closely with IT and business stakeholders across regions to assess risks, strengthen controls, and ensure compliance with regulatory requirements, including SOX and other Risk Based Audits.
Your Role
The Assistant Manager – IT Internal Audit will support the execution of Sarbanes-Oxley (SOX) compliance, IT General Controls (ITGC), IT Application Controls (ITAC), and other internal audit engagements. The role involves evaluating control design and operating effectiveness, identifying control gaps, and partnering with stakeholders to enhance risk management and control frameworks.
Key responsibilities include: