Summary

This role is strictly involved in business analysis, requirements documentation, and healthcare reference data support activities and does not involve direct access to Protected Health Information (PHI), Personally Identifiable Information (PII), or any secured or confidential client data. The work is limited to analysis of healthcare claims, reference code sets, and system configurations using governed datasets and does not include handling or processing of sensitive health or personal information.Responsibilities

The Internal Audit Advisor is responsible for leading and executing complex internal audit, risk, and controls initiatives, with a significant focus on Sarbanes-Oxley (SOX) readiness and the development and enhancement of the Company’s internal control workplace. This role will leverage extensive experience with SOX, financial reporting risks, and business process controls to support the Company’s continued development of a robust and sustainable internal controls framework.

The Internal Audit Advisor will evaluate business processes and controls,



identify key financial and operational risks, and assess whether controls are appropriately designed to mitigate those risks. The individual will lead process walkthroughs, perform risk and control assessments, evaluate control design and operating effectiveness, and identify gaps in processes, documentation, and control execution.

A key responsibility of this position will be supporting SOX readiness activities, including assessing the Company’s control environment against public-company requirements and leading efforts to enhance process documentation, risk and control matrices, control design, and evidence standards. The Advisor will work closely with Finance, Accounting, and other business functions to identify and remediate control gaps and develop scalable controls that support future SOX compliance.

This position will partner closely with process owners and senior leadership to provide prac

📌 Internal Auditor (India)
🏢 Gainwell Technologies
📍 India