Job Description Manager / Senior Manager – Internal Audit & Risk Management (IARM)
n Location: Hybrid (need-based), Hyderabad, India
n Full time
n Role & Key Responsibilities
n This is an individual-contributor role reporting to the Head of IARM, with a global mandate across client's audit universe.
n Responsibilities include:
n • Contributing to IARM's annual risk assessment and audit plan; planning and executing Business Process Audits per IIA International Standards for the Qualified Practice of Internal Auditing, issuing reports to business owners, executive management, and
n the Audit Committee, and monitoring remediation.
n • Scoping and executing SOX / ICFR testing of design and operating effectiveness per PCAOB auditing standards; documenting results for management, the Audit Committee, and Deloitte; tracking deficiencies through to remediation.
n • Supporting the ERM program (COSO ERM Framework) and FRM program (COSO Fraud Risk Management Guide) — risk and fraud risk assessments, investigations, and advisory to business owners on control design.
n • Coordinating deliverables from co-sourced Big 4 teams in South Korea and India,



and applying data analytics and AI-enabled tools across the audit lifecycle.
n • Building trusted stakeholder relationships across geographies and raising risk and control awareness across the business.
n Qualifications
n • Chartered Accountant (CA) mandatory; CA Intermediate with strong, relevant Internal Audit and SOX experience considered in special cases. CIA, CISA, or CPA a plus.
n • Minimum 10 years of post-qualification experience in Internal Audit, SOX / ICFR, or Risk Management; Big 4 plus US multinational experience preferred. Level (Manager or Senior Manager) based on depth of experience.
n • Working knowledge of IIA auditing standards, PCAOB standards as applied to ICFR, and the COSO Internal Control, ERM, and FRM frameworks; familiarity with US GAAP or IFRS.
n • Strong stakeholder management and communication skills; comfort with data analytics and AI tools; able to manage overlapping time zones across India, the US, Malaysia, and South Korea.
n • Willingness to travel internationally on a need basis, not expected to exceed 6 to 8 weeks per year. Fluent written and verbal English business communication.

📌 Manager / Senior Manager - Internal Audit & Risk Management (IARM) (Hyderabad)
🏢 Connect Tech+Talent
📍 Hyderabad