Internal Audit Manager

6 days ago


Noida, Uttar Pradesh, India Harmonic Full time
Job Description

As a highly visible and impactful role across the company, this position is responsible for promoting business integrity and robust internal control structures. Reporting to the Head of Internal Audit, you will work closely with all levels of management to ensure compliance with Sarbanes-Oxley legislation and provide recommendations for process improvements.

Key Responsibilities
  • Assist in SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners.
  • Conduct business process walkthroughs and controls testing according to established audit standards.
  • Develop and review high-quality business process and audit testing documentation.
  • Evaluate audit findings and coordinate remediation of deficiencies.

The ideal candidate will have a strong understanding of US GAAP, SOX requirements, and internal audit standards. A bachelor's degree in Accounting, Finance, or related field is preferred, along with at least 7 years of audit experience preferably within the technology industry.

This role offers a unique opportunity to develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization.



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