Job Description

Manager / Senior Manager – Internal Audit & Risk Management (IARM)

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Location: Hybrid (need-based), Hyderabad, India

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Full time

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Role & Key Responsibilities

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This is an individual-contributor role reporting to the Head of IARM, with a global mandate across client's audit universe.

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Responsibilities include:

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• Contributing to IARM's annual risk assessment and audit plan; planning and executing Business Process Audits per IIA International Standards for the Professional Practice of Internal Auditing, issuing reports to business owners, executive management, and

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the Audit Committee, and monitoring remediation.

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• 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.

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• 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.

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• 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.

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• Building trusted stakeholder relationships across geographies and raising risk and control awareness across the business.

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Qualifications

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• Chartered Accountant (CA) mandatory; CA Intermediate with solid, relevant Internal Audit and SOX experience considered in special cases. CIA, CISA, or CPA a plus.

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• 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.

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• 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.

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• 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.

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• 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