Roles and Responsibilities :
- Conduct internal audits to identify risks, assess controls, and provide recommendations for improvement.
- Develop and maintain risk-based audit plans, programs, and procedures to ensure compliance with SOX requirements.
- Collaborate with cross-functional teams to implement corrective actions identified during audits.
- Provide data analysis support using SQL and Python tools to inform business decisions.
Job Requirements :
- 4-15 years of experience in internal audit or a related field (ITGC).
- Solid understanding of artificial intelligence (AI) concepts and their application in auditing processes.
- Proficiency in SQL programming language for data extraction, manipulation, and reporting purposes.
- Experience with ILO (Internal Audit Lifecycle Objectives) framework or similar methodologies.
📌 Product Manager/Analyst (Risk Internal Audit ITGC) (India)
🏢 EY
📍 India