Responsibilities:
- Execute the information technology audit process (including SOX), risk assessment, planning, audit execution, and reporting results:
- Execute the SOX testing program across Information Technology controls, including planning support, sample selection, walkthroughs, evidence review, and workpaper preparation, in coordination with the Atlanta ER&IA; team
- Perform test of design (TOD) and test of operating effectiveness (TOE) procedures, clearly documenting results, exceptions, and conclusions in accordance with ER&IA; quality standards
- Assist with operational audit execution across the ER&IA; annual plan, supporting planning, fieldwork, and reporting activities, including process walkthroughs, control testing, data analytics, evidence review, and drafting of findings and management action plans, in coordination with the Atlanta ER&IA; team
- Support deployment of AI testing capabilities, including mapping controls to AI-eligible activities, tracking KPIs, and validating AI-generated workpapers
- Maintain an understanding ofInspires strategic objectives, policies,



and procedures, as well as industry best-practices and emerging trends to adjust audit activities as needed
- Adopt the use of technology and analytics to enhance and improve the efficiency of audits
- Provide valuable and actionable insights that help close control gaps, improve overall corporate governance, and reduce risksincluding identifying opportunities for the business to implement automated solutions and increase efficiencies
- Team building and Development:
- Establish effective internal collaboration within the ER&IA; team to ensure that audit activities are well-defined, coordinated, risk-based, and executed
- Build, grow, and develop as part of an audit team that supports Inspires strategic objectives, department objectives, and execution of departments agenda
- Develop productive relationships with key risk owners across the business, particularly in the areas of Accounting, L

📌 Enterprise Risk (Hyderabad)
🏢 Inspire Brands Hyderabad Support Center
📍 Hyderabad