IT Audit Manager

Join Experian as an IT Audit Manager, where you will play a critical role in assessing and enhancing our technology governance and controls. You will lead audit engagements, ensuring compliance with regulatory standards while identifying areas of risk and opportunity. Your expertise will guide our strategic initiatives and bolster our commitment to excellenc…

Join Eurofins as a Manager - Internal Audit in Bengaluru, where you will play a crucial role in ensuring the integrity and efficiency of our internal processes. You will be responsible for leading audit engagements, developing risk assessments, and ensuring compliance with regulatory requirements. Your leadership will guide a dynamic team as we strive for excellence in audit practices.

As the IT SOX Internal Audit Manager at uei, you will play a pivotal role in ensuring compliance with the Sarbanes-Oxley Act (SOX) by leading internal audit activities focused on IT controls. Your expertise will drive the evaluation of IT systems, processes, and controls to identify risks and recommend improvements. You will collaborate with cross-functional teams to ensure a robust internal control environment and facilitate effective risk management.

Role Overview weekday-1 seeks a Head of Internal Audit to lead the internal audit function in Mumbai, Maharashtra, India. This position shapes the organization’s governance and risk management by developing audit strategies and ensuring regulatory compliance. Key Responsibilities Oversee all aspects of the internal audit function Design and implement audit strategies aligned with organizational goals Monitor compliance with applicable regulations and standards Collaborate with senior management and the board to share findings and recommendations What We’re Looking For Strong analytical skills Thorough understanding of internal controls, risk assessment, and audit methodologies Ability to communicate insights that support operational improvement Experience working with senior leadership

About the Internal Audit Team: The Internal Audit team at Paytm is comprised of experienced professionals with a wealth of expertise across various domains, including process audits, technology audits, and forensic analysis. Our focus is on executing the approved audit plan to deliver high-quality audits, performing internal and special reviews, and utilizing advanced technology and data analytics to assess critical risks within business processes. Role Overview:As an Assistant Manager (AM), you will be a vital part of our audit team. Your role will involve in-depth data analysis, control testing, and uncovering the underlying causes of process discrepancies. This position is ideal for detail-oriented individuals eager to grasp the intricacies of the digital economy.Key Responsibilities● Execution: Lead comprehensive audits across various departments such as Operations, HR, Finance, or Technology under the supervision of the Manager.● Fieldwork: Conduct process walkthroughs, effectiveness testing, and document findings with thorough cause-and-effect analysis.● Collaboration: Collaborate with cross-functional teams to gain insights into essential business processes, identify potential risks, and assess the effectiveness of internal controls.● Reporting: Create and deliver clear, concise audit reports to senior management and stakeholders, offering actionable recommendations to strengthen controls and reduce risks.● Follow-up: Monitor the implementation of previous audit recommendations to ensure ongoing improvements within business units.● Compliance: Ensure all audit activities align with the Internal Audit Manual and adhere to professional standards.

Join Western Digital Corporation as an IT Internal Audit Manager, where you will lead our internal audit initiatives, ensuring compliance and enhancing risk management practices across our IT infrastructure. You will work closely with cross-functional teams to assess technology controls and identify areas for improvement. Your expertise will be crucial in developing audit strategies that align with business objectives.

WHAT YOU WILL BE DOINGIndependently execute comprehensive technology-focused audits from start to finish.Evaluate critical systems and processes to pinpoint potential risks.Compare current system controls and processes against industry best practices.Perform key control testing in compliance with Sarbanes-Oxley (SOX) standards.Keep audit documentation organized and in line with established protocols.Assist with external audit testing requirements as necessary.

Join Experian as an Audit Manager specializing in Non-IT audits. In this pivotal role, you will oversee audit projects, ensuring compliance with regulations and company policies while guiding your team towards achieving excellence in auditing practices.Your key responsibilities will include planning and executing audits, analyzing findings, and presenting recommendations to improve operational efficiency. You will collaborate closely with various departments to foster a culture of accountability and transparency.

Join Eurofins as a CPA Audits Coordinator, where you will play a pivotal role in ensuring the accuracy and compliance of financial audits. This position is perfect for detail-oriented individuals passionate about maintaining high standards of financial integrity.

Role Overview ixigo is hiring an Assistant Manager for the Audit & Consolidation team in Gurugram. This position helps maintain the accuracy and reliability of financial data. The work directly supports timely consolidation of financial statements and audit processes, reinforcing transparency and compliance across the company.

Job Overview:As an Audit Planning Supervisor at Bringle Academy, you will lead and mentor a dedicated team of audit professionals during various audits and control consulting engagements. Your role is pivotal in assessing corporate management and operational practices, ensuring compliance with industry standards.You will manage audit planning, oversee fieldwork, and ensure the timely reporting of audit findings. It will be your responsibility to prepare comprehensive reports and effectively communicate insights and recommendations to both line and senior management.Your expertise will guide the review of automated audit work papers produced by staff, ensuring adherence to sound audit principles and our department's methodology.Daily supervision of audit staff will be essential, along with fostering their professional development and conducting performance evaluations.You will guarantee that all reviews comply with the standards set by the Corporate Audit Department and the Institute of Internal Auditors.

Roles & Responsibilities:Position Overview:The Senior Manager of Internal Audit & Risk Management is tasked with overseeing and managing a comprehensive portfolio of audits and risk management initiatives. This role entails evaluating internal controls, risk management frameworks, financial reporting, and ensuring compliance with applicable legal and regulatory standards. The successful candidate will be instrumental in protecting the company’s assets, enhancing operational efficiency, and ensuring compliance with corporate policies and industry standards. The incumbent should possess robust experience in team management and be adept at presenting audit findings to executive leadership. This role reports directly to the Head of Audit.Key Responsibilities:Audit Planning & Strategy:Direct the formulation of the annual internal audit plan in partnership with senior management, ensuring it aligns with organizational objectives and risk parameters.Facilitate discussions with management and senior stakeholders regarding Enterprise Risk Management.Conduct thorough risk assessments to pinpoint critical areas of concern and prioritize audit and risk management activities accordingly.Delivery:Oversee a team of skilled accountants to execute audits and Enterprise Risk Management (ERM) activities.Conduct audits across financial, operational, compliance, and IT domains in both corporate and software-specific sectors.Assess the effectiveness of internal controls, risk management practices, and governance processes.Compliance & Regulatory Oversight:Guarantee the organization adheres to relevant local and international regulations, including GDPR and industry-specific standards.Monitor and evaluate the efficacy of compliance programs and internal control mechanisms.Reporting & Communication:Draft comprehensive audit reports detailing findings, risks, and recommendations.Prepare and present ERM plans and findings to the Head of Audit & Risk.Communicate audit outcomes and provide actionable insights to the Head of Audit & Risk.Collaborate closely with stakeholders to discuss audit results and promote the implementation of corrective measures.Team Management:Lead and manage a team of risk professionals, ensuring optimal resource allocation and execution of audit and risk initiatives.Offer coaching, mentorship, and development opportunities to junior auditors to enhance their performance and skills.Continuous Improvement:Identify opportunities for improvement in audit practices and risk management processes.

Join Nium as a Manager of Internal Audit Nium stands at the forefront of the global payments landscape, pioneering real-time cross-border payment solutions. Our mission is to transform the global payments infrastructure for the future, allowing banks, fintechs, and businesses to process instant transactions across borders. With our expansive payout network that spans over 190 countries and supports 100 currencies, we empower our clients to effortlessly collect, convert, and distribute funds in real-time. Our services, including card issuance, are available in numerous markets, backed by regulatory licenses in over 40 countries to ensure seamless compliance and integration. Join a team that is reshaping the way financial transactions are conducted worldwide.About the Role:The Manager of Internal Audit is instrumental in orchestrating and executing risk-based internal audits across Nium's diverse financial services operations. This vital position emphasizes the assessment of internal controls, risk management strategies, and adherence to regulatory standards. The ideal candidate will provide actionable recommendations aimed at enhancing governance and operational processes within a dynamic, multi-country fintech environment, while also engaging with technology-driven operations and system-based controls.

Why Choose Kaufman Rossin?Are you ready to embrace a new challenge that aligns with your professional goals and personal aspirations? Look no further—Kaufman Rossin is the perfect fit for you!Located in the prestigious World Trade Center (WTC) in Bengaluru, Karnataka, and Udyog Vihar in Gurgaon, Haryana, Kaufman Rossin Professional Services Private Limited offers a comprehensive suite of services, including risk management, corporate governance, tax, assurance, and family office services. Our Gurgaon office specializes in back-office alternative investment services for global hedge funds and similar fund types.Recognized as one of the leading accounting firms in the United States, our motto is 'people first.' As articulated by our co-founder James Kaufman, we prioritize the professional growth and well-being of our employees. Our commitment to these values is evident in our daily operations.Kaufman Rossin, headquartered in Miami, Florida, has repeatedly been honored as the Best Place to Work in South Florida. With a talented team of over 700 employees across multiple locations, including our sister entities Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services, we continue to expand our footprint.Ranked 49th among the top 100 firms in the U.S. by Inside Public Accounting (IPA) in their 2025 Top 100 Firms list, we also have a global presence with offices in India and the Ivory Coast.Do You Have What It Takes?Your Role:As the SOX Internal Audit and Risk Management Manager at our esteemed CPA firm, you will spearhead the execution of SOX compliance programs, assess internal controls, lead risk assessments, and manage audit engagements. Your responsibilities will include planning and reviewing the adequacy of internal control designs, performing SOX testing to validate the operational effectiveness of controls, collaborating with external auditors, identifying and addressing control deficiencies, and providing strategic insights to senior management and clients. You'll be leading teams to ensure high-quality and timely deliverables while managing complex projects efficiently and collaborating with various business and finance functions to enhance controls and processes.

Join ThirdBridge as a Compliance Audit Associate, where you will play a critical role in ensuring our compliance and audit processes meet the highest industry standards. This position offers you the opportunity to contribute to a dynamic team, assessing compliance protocols and assisting in internal audits to enhance operational efficiency.

Join ixigo as an Internal Audit Associate specializing in third-party payroll audits. This role is critical in ensuring compliance and enhancing operational efficiency within our organization.

Join nium as a Senior Internal Audit Analyst, where you will play a pivotal role in evaluating and improving our internal controls and processes. You will work closely with various departments to ensure compliance with regulations and identify areas for operational improvements.

Are you ready to exceed your own expectations?At Coinbase, our vision is to enhance economic freedom worldwide. This ambitious mission challenges us every day as we develop the cutting-edge onchain platform, shaping the future of the global financial landscape.We are on the lookout for a dedicated candidate who is not only passionate about our mission but also recognizes the transformative power of cryptocurrency and blockchain technology in revitalizing the financial system. We seek an individual eager to make a significant impact, who thrives under pressure, collaborates with exceptional colleagues, and actively seeks constructive feedback for continuous improvement. We want someone who embraces challenges and is enthusiastic about tackling the company's most pressing issues.Our work culture is intense and not suited for everyone. However, if you're eager to create the future alongside talented individuals who excel in their fields and expect the same from you, this is the ideal environment.While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required at various times throughout the year, with team and company-wide offsites occurring multiple times annually to promote collaboration, connection, and alignment. Your attendance will be fully supported.Coinbase is seeking an Internal Audit SOX Associate Manager to join our Internal Audit team, focusing on SOX/ICFR compliance audits and overseeing our outsourced testing team. This remote role based in India will report to the Internal Audit SOX Senior Manager. You will be responsible for managing the execution of SOX control testing conducted by the outsourced team, including planning, walkthrough support, review of testing, deficiency remediation, and reporting. Ideal candidates should bring robust finance or accounting experience, a thorough understanding of US GAAP and SOX 404 requirements, and prior experience leading or supervising teams involved in SOX testing.

At ZoomInfo, we accelerate careers by fostering an environment that promotes innovation and collaboration. Join a team that values speed, bold thinking, and mutual support, enabling you to produce exceptional work. We offer cutting-edge tools and a culture that champions your ambitions, empowering you to make significant contributions swiftly.About the RoleWe are seeking a proactive and meticulous IT Audit Analyst or Senior IT Audit Analyst to become an integral part of our expanding Internal Audit team. In this position, you will be instrumental in assessing and enhancing ZoomInfo's IT control landscape, primarily focusing on SOX compliance testing across IT general controls, automated controls, and system integrations.This role provides valuable exposure to US GAAP, SOX compliance, and intricate IT control environments, alongside the chance to engage with automation and AI-powered tools. You will collaborate closely with teams and stakeholders based in the US across IT and business functions, which necessitates a flexible schedule to accommodate availability until 12:00 PM PST for effective teamwork.The ideal candidate will possess exceptional analytical and communication abilities, a proactive problem-solving mindset, and a strong desire to thrive in a fast-paced, high-growth SaaS environment. The designation for this position—IT Audit Analyst or Senior IT Audit Analyst—will be determined based on your experience and qualifications.Why You'll Love This RoleThis position offers driven professionals outstanding opportunities for growth and impact:Gain hands-on experience in executing SOX compliance testing within a dynamic, global SaaS environment.Utilize cutting-edge technology and innovative cloud solutions, including AI, automation, and advanced data analytics tools.Develop in-depth expertise across IT audit, IT general controls, business process controls, and emerging technology risks.Advance your career through continuous learning opportunities, access to global teams, and a clear career progression within a scaling Internal Audit function.Take ownership of audit workstreams and directly contribute to the integrity of ZoomInfo's internal control environment.Collaborate within a supportive, cross-functional team that values innovation, transparency, and professional growth.

Key ResponsibilitiesTake charge of audits and projects as outlined in the annual audit strategy approved by the Audit Committee, concentrating on Profit Maximization, Risk Evaluation, and Operational Effectiveness.Acquire an in-depth understanding of business operations to pinpoint potential risks.Create audit programs with comprehensive testing procedures, ensuring thorough risk coverage.Conduct independent testing in accordance with the defined audit scope and program.Ensure precise and timely documentation of audit programs and working papers.Engage in discussions regarding audit findings with stakeholders to reach consensus.Prepare audit reports and secure management responses following a managerial review.