Internal Auditor

Job Title - Internal Auditor

Location - Gurugram/Noida/Pune

About the Company:

Join a NASDAQ-listed global leader in digital operations, data analytics, and transformation services. Headquartered in New York with over 50 global offices and 20+ delivery centers across India, the organization employs over 50,000 professionals worldwide. With deep domain expertise in insurance, healthcare, banking, and financial services, the company leverages AI, automation, and advanced analytics to drive measurable business outcomes for its clients.

About the Role:

We are hiring an Internal Auditor who will be responsible for managing the full lifecycle of internal audits — from risk-based planning to execution and reporting. The role demands strong analytical, compliance, and communication skills, particularly in regulatory frameworks such as SOX, and will require collaboration with global stakeholders across insurance and financial services.

Key Responsibilities:

Plan, lead, and execute internal audits across business processes and functions.

Perform risk assessments, identify control gaps, and develop remediation plans.

Support and drive SOX compliance initiatives including documentation and control testing.

Conduct walkthroughs, evaluate key financial, compliance, and operational risks.

Draft audit reports and communicate findings with stakeholders and management.

Utilize audit tools, automation, and data analytics to enhance audit insights.

Collaborate with cross-functional teams including finance, compliance, and IT.

Engage with UK-based clients and stakeholders; manage expectations and timelines.

Must-Haves:

Hands-on experience with compliance audits and risk assessment methodologies.

Familiarity with tools such as MS Visio (for process mapping) and PDF Pro (for documentation).

Proficient in audit and reporting tools.

Experience working with international stakeholders/clients (UK exposure preferred).

Professional certifications like CIA, CISA, CA, CPA (preferred, not mandatory).

Work Conditions:

Shift: UK hours (12 PM–9PM )

Model: Hybrid (2–3 days in office)

Weekdays: Monday to Friday

Job Type: Full-time

Application Question(s):

• Do you have experience into SOX Compliance?

Work Location: In person