Responsibilities:
- Internal Audit Strategic Alignment and Administration:
- Execute the vision and direction of the department that balances the Companys need for advisory services with the need for risk management and governance
- Implement and maintain a best in class andmodernized technology and business process audit program
- Support initiatives regarding enterprise risk and compliance identification, assessment, and mitigation
- Manage and execute the technology and business process audit process (including SOX), risk assessment, planning, audit execution, and reporting results:
- Manage resources and engagement timelines to ensure activities are delivered within budget, on schedule, and in accordance with ER&IA; quality standards
- Lead day-to-day execution of the SOX testing program across Business Process, ITGC, and ITAC scope, including planning, sample selection, evidence review, workpaper preparation, and detailed review, in coordination with the Atlanta ER&IA; team
- 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
- Possess deep technical knowledge related to Sarbanes Oxley (SOX), corporate governance, and enterprise risks
- 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 opportunit

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