Area(s) of responsibility

About Birlasoft:

Birlasoft is a global technology company enabling “next-generation” digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering “future-ready” solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs. Amita Birla, Birlasoft’s nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a solid focus on sustainability and long-term value creation, Birlasoft transforms enterprises and communities, earning its reputation as a trusted partner and one of the best places to work.

Role: Senior Manager Internal Audit & GRC

Location: Pune

Experience : 12-14 Years

Key Responsibilities:
- Develop and execute the annual audit plan in alignment with organizational goals.
- Lead audits covering financial, operational, compliance, and ITGC domains.




- Evaluate internal controls and recommend enhancements to mitigate risks.
- Collaborate with senior leadership to ensure audit findings are addressed.
- Oversee audit teams (including outsourced partners) and ensure timely completion of audit engagements.
- Prepare and present audit findings to the senior leadership.
- Coordinate with external auditors to ensure comprehensive coverage.
- Drive adoption of audit tools, audit automation and frameworks across departments
- Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices
- Verify design and operating effectiveness and relevance of the IFC framework
- Support investigations related to fraud, ethics, and compliance breaches
- Support ERM initiates with in the organisation in lien with industry best practices
- Support other special initiatives to enhance controls and governance in the

📌 Sr Manager-GRC (Pune)
🏢 Birlasoft
📍 Pune