Internal Audit Manager

4 weeks ago


Hyderabad, Telangana, India Yext Full time

At Yext, we're seeking a highly skilled Internal Audit Manager to join our dynamic and growing team. As a key member of our Internal Audit and SOX Compliance team, you will play a critical role in assisting management with the efficient and effective design of internal controls over financial reporting and providing assurance activities over the proper design and operation of those controls and other significant business processes.

The Internal Audit Manager will report directly to the Director Internal Audit located in New York and will be responsible for ensuring that our company executes its SOX program and ensures the controls address the changing risk landscape of our growing company. This role is fully on-site in our Hyderabad, India office.

Key Responsibilities

  • Evaluate current ITGC and related processes to ensure they are designed effectively and addressing the associated risks
  • Coordinate with various stakeholders to ensure the appropriateness of controls and the completion of the SOX program, provide assistance to management as needed
  • Review and evaluate documentation related to the design and effectiveness of IT General Controls and business processes
  • Coordinate with external audit team to ensure efficient execution of SOX testing
  • Evaluate IT application controls (ITACs) and IPE to determine key controls and testing approach
  • Identify and evaluate risks and/or deficiencies in financial reporting and business processes and assisting management in action plan development
  • Monitoring and testing of management remediation activities and ensuring timely completion
  • Supporting updates to the control environment and maintain our SOX tool, AuditBoard
  • Mentor and coach staff member on SOX/audit related concepts

Requirements

  • 5+ years of cumulative experience in SOX compliance, internal/external audit or business consulting
  • Bachelor's degree in accounting, finance, or business related field
  • Experience with SOX compliance efforts or as part of external, integrated audits (within Saas environment a plus)
  • Flowchart experience with ability to understand process and translate to visual process flows
  • Strong written and oral communication skills (used to communicate with Management about process, controls, emerging audit and compliance issues, and communicate with external vendors/auditors and non-technical stakeholders)
  • Strong attention to detail
  • Previous experience with AuditBoard compliance tool a plus
  • Embraces the challenge of evaluating process and controls in a fast paced environment
  • Strong understanding of IT General Controls information system controls
  • Good Business process knowledge and ability to identify gaps in design
  • Skilled at building relationships at cross functions and regions; collaborate well with others with experience working in cross cultural environments
  • CPA/ CA/ CIA/ CISA or other relevant certification preferred

What We Offer

  • Performance-Based Compensation
  • Comprehensive Leave Package
  • Health & Wellness Offerings
  • Relocation Benefits
  • World-Class Office & Building Amenities


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