Senior Manager - Internal Audit & IT Sox

SeniorManager
🇮🇳 India
 

Job Summary

The Internal Audit team at Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal Audit Sr. Manager will play a key role in enhancing the efficiency and effectiveness of Freshwork’s IT Control Environment. This role will be overseeing the IT Internal Audit team’s day to day activities toward the completion of various audit projects. The Ideal candidate will have a strong background in IT Internal Audit, ITGC, IT Application controls, and system implementation audit. This role is responsible for building and maintaining a strong relationship across key IT and business stakeholders and will be managing both management and external auditors expectations. This role is a people manager role and will be reporting to Director of IT Internal Audit and SOX

Core Responsibilities

  • Support Head of IT Internal Audit with developing and maintaining annual IT audit plans and assist in executing the plan to completion.
  • Project manage various IT Internal Audit projects, including SOX and India ICFR Audit.
  • Train and provide constructive feedback to the IT internal audit team, and lead the team to successful ...
 

 

Freshworks

Freshworks

Freshworks makes it fast and easy for businesses to delight their customers and employees by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user

Software
SaaS

LinkedIn

🏭software development
🎂2010

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