Director/Senior Director - Internal Audit - IT

Director/Sr. Director-Internal Audit

Reporting to AVP- Internal Audit

Oversee and direct the Internal Audit activities within our Indian and Asia-Pacific operations

Leading the execution of operational audits, financial/Sarbanes-Oxley (SOX) audits, and fraud investigations

Assist in the annual enterprise risk assessment process

Lead/manage fraud/forensic investigations, regulatory compliance

Maintain effective working relations with external auditors and various levels of management (local/regional/corporate)

Experience Requirements

15+ years of experience in a leadership / senior management role in public accounting or internal audit role within the Information Technology or services industry

Bachelor's degree or Masters in a finance, accounting, commerce or quantitative discipline; ideally a graduate degree in a related subject from top tier program

CPA / CIA / CA / MBA (Finance) required. Additional certifications like CMA, CFE, CISA etc. desirable.

Proven track record of Designing and Leading Operational/Enterprise Risk Functions and/or Internal Audit Functions.

Knowledge in risk and control disciplines, including IIA Standards, COSO Framework, Sarbanes Oxley, IFC, Indian Companies Act requirements, etc. IT and/or forensic audit experience would be an advantage.

Industry preference: IT/ITES/Consulting