Chief Auditor for Global Risk Management

2 weeks ago


Pune, Maharashtra, India Gen Full time

Gen is a leading global company empowering consumers with cutting-edge technology solutions in cybersecurity, privacy, and identity protection. Our mission is to safeguard digital freedom for generations to come.

We are committed to fostering a dynamic culture that celebrates diversity, promotes teamwork, and encourages growth among our employees.

About the Role

This is an exciting opportunity for a skilled Chief Auditor to join our Internal Audit team as we continue to drive Digital Freedom worldwide.

The successful candidate will be responsible for executing and leading Sarbanes Oxley (SOX) walkthroughs and testing activities autonomously, including preparing support requests, updating auditing tools, and evaluating issues and concluding on results.

  • Executes audit fieldwork independently and ensures audit conclusions are well-documented and supported.
  • Coordinates audit efforts with business process owners, external auditors, and global audit teams.
  • Builds collaborative relationships with auditees, management, and cross-functional stakeholders.
Requirements

To excel in this role, you will need:

  • A Bachelor's degree in Business, Accounting, Information Systems, or related fields.
  • 3-9 years of experience in internal audit, US GAAP accounting, finance, or risk assurance, preferably with SOX focus.
  • Sarbanes Oxley (SOX) 404 experience is mandatory.
  • Relevant professional certifications like CIA, CPA, CA, CFE, etc., are required.
About Us

Gen is an equal-opportunity employer dedicated to creating an inclusive environment where all employees feel valued and respected. We strive to foster a culture of diversity, equity, and inclusion.



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