Senior Manager, Risk Assurance And Advisory

TL;DR

Senior Manager, Risk Assurance and Advisory: Leading the Sarbanes-Oxley (SOX) compliance program and supporting hirify.global’s Risk Assurance and Advisory program with an accent on governance, risk management, compliance, and control practices. Focus on conducting risk assessments, developing a risk-based audit plan, and leading internal audit projects.

Location: Bengaluru, India

Company

hirify.global is a company that provides a real-time 3D development platform.

What you will do

• Lead and manage the SOX compliance evaluation effort, including managing outsourced partners and collaborating with technology audit head, process owners, and external audit partners.
• Provide advisory services to business process/system owners, proactively evaluating process maturity and planned changes to identify potential risks and process/control recommendations.
• Build relationships and collaborate with business partners within hirify.global to identify control gaps, establish action plans, and process improvement opportunities for efficient, effective, and scalable processes.
• Facilitate hirify.global’s Enterprise Risk Management program, including conducting risk assessments and developing a risk-based audit plan.
• Lead internal audit projects and provide reporting to management and business/system owners.
• Support the development of the Risk Assurance and Advisory function through recruiting, mentoring, and program development.

Requirements

• Experience in SOX program management, external audit, internal audit, risk management, controls, and/or corporate compliance.
• Strong organizational, research, verbal, and written communication skills.
• Demonstrated attention to detail and continuous improvement toward leading practices.
• Demonstrated knowledge of IIA Professional Practices and Standards, US GAAP, COSO, and PCAOB Auditing Standards.

Nice to have

• CA, CPA, and/or CIA or equivalent a plus.
• Big 4/consulting and industry background in AdTech or Software industry.
• Positive "self-starter" can-do attitude and excitement to drive positive impact at hirify.global.