Responsibilities
- Perform internal audits in accordance with organizational and professional standards.
- Assist in determining the audit scope through research and discussion with stakeholders.
- Assist in identifying, assessing, monitoring, measuring, reporting, and mitigating financial risks.
- Translate issues into business risks and suggest appropriate risk response.
- Assist in the communication and maintenance of the overall SOX & SOC framework.
- Continually evaluate SOX program design and consider program enhancements based on regulatory changes.
- Perform audit procedures to evaluate internal controls for SOX and SOC program.
- Coordinate and test the design and operating effectiveness of internal controls.
- Demonstrate an understanding of Sarbanes Oxley (SOX) program elements, methodology and procedures.
- Ensure SOX requirements are appropriately addressed in standards and procedures.
- Perform and document (written and visual) all procedures necessary to satisfy audit objectives.
- Prepare detailed documentation of testing procedures, results,



and conclusions for SOX and SOC Controls
- Ensure that all documentation and testing activities adhere to audit requirements and qualified auditing standards.
- Develop effective relationships with business process owners.
- Identify what could go wrong(s) and recommend appropriate controls.
- Clearly communicate audit results in a timely manner.
- Follow up on the implementation of audit recommendations and track progress.
- Work closely with other audit team members and internal departments to achieve audit objectives.
- Coordinate and work directly with external auditors.

Knowledge And Skills
- Required: Bachelor’s degree in accounting.
- Required: Excellent written and verbal communication skills in the English language.
- Desired: Certified Public Accountant, Chartered Accountant, Certified Internal Auditor, or Certified Information Security Auditor
- Desired: Experience using a controls management plat

📌 Internal Auditor (Noida)
🏢 Clearwater Analytics
📍 Noida