Manager, Internal Audit (Hyderabad)

Manager, Internal Audit (Hyderabad)

13 Aug
|
Yext
|
Hyderabad

13 Aug

Yext

Hyderabad

Yext NYSE YEXT is the leading brand visibility platform built for a world where discovery and engagement happen everywhere - across AI search traditional search social media websites and direct communications Powered by over 2 billion trusted data points and a suite of integrated products Yext provides brands the clarity control and confidence to perform across digital channels From real-time insights to AI-driven recommendations and execution at scale Yext turns a brand s digital presence into a competitive advantage which is only possible through our team of innovators and enthusiastic collaborators Join us and experience firsthand why we are consistently recognized as a Best Place to Work globally by industry leaders such as Built In Fortune and Great Place To Work The Yext Internal Audit team is a energetic and growing team that assists management with the efficient and effective design of internal controls over financial reporting and provides assurance activities over the proper design and operation of those controls and well as other significant business processes The Manager Internal Audit reports directly to the VP Head of Internal Audit and Risk Management located in New York and will be responsible for ensuring that our company executes the companies SOX program and ensure the controls address the changing risk landscape of our growing company What You ll Do Serve as a key owner of the Sarbanes-Oxley SOX and India Companies Act ICA compliance programs across business process and IT domains Maintain and enhance the annual internal control program plan scope and timeline Ensure alignment with PCAOB standards COSO framework and regulatory expectations Assess SOX applicability for new processes systems and organizational changes Review risk and control matrices RCMs and flowcharts for accuracy and completeness Evaluate control design and operating effectiveness including management review controls Identify control gaps deficiencies and potential improvements Ev

📌 Manager, Internal Audit (Hyderabad)
🏢 Yext
📍 Hyderabad

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