Head - Internal Audit - CA

Job Title: Head - Internal Audit

Location: Chennai

Industry: IT Products & IT Services (Global Operations)

Role Overview:

We are seeking an experienced Head - Internal Audit to lead an independent, risk-based internal audit function for a mid-sized IT products and services organization. The role will provide assurance on governance, risk management, internal controls, SOX/ICFR, and technology risks across global operations, while working closely with senior leadership and the Audit Committee.

Key Responsibilities:

- Lead and execute a risk-based internal audit plan aligned with enterprise risks

- Provide assurance on governance, internal controls, and compliance frameworks

- Oversee SOX/ICFR, statutory audit coordination, and regulatory compliance

- Conduct financial, operational, and IT audits including ITGC's and cyber risks

- Handle investigations, whistleblower cases, and special reviews

- Present audit findings and insights to senior management and Audit Committee

- Build and mentor a high-performing internal audit team

Candidate Profile:

- CA mandatory (CIA / CISA preferred)

- 15-20+ years of experience in Internal Audit, SOX/ICFR, and controls assurance

- Strong exposure to IT services / technology-driven organizations

- Experience working with global stakeholders and Audit Committees

- Strong leadership, analytical, and executive communication skills