Internal Audit Manager

2 days ago


Hyderabad, Telangana, India Yext Full time

Yext, a leading digital presence platform for multi-location brands, is seeking an experienced Internal Audit Manager to join our team in Hyderabad, India. The successful candidate will play a key role in ensuring the effective design and operation of internal controls over financial reporting, as well as providing assurance activities over significant business processes.

About Yext

With thousands of customers worldwide, Yext empowers brands to deliver consistent, accurate, and engaging experiences across the digital world. Our innovative AI and machine learning technology powers the knowledge behind every customer interaction, making us a leader in the industry.

Job Description

The Internal Audit Manager will report directly to the Director of Internal Audit and be responsible for coordinating with various stakeholders to ensure the appropriateness of controls and the completion of the SOX program. Key responsibilities include:

  • Evaluating current IT General Controls (ITGC) and related processes to ensure they are designed effectively and addressing associated risks;
  • Attending design walkthrough meetings with management and analyzing SOX process documentation to ensure accuracy and adherence to control concepts;
  • Reviewing and evaluating documentation related to the design and effectiveness of IT General Controls and business processes;
  • Coordinating with external audit teams to ensure efficient execution of SOX testing.
Requirements

To be successful in this role, you will need:

  • A minimum of 5 years of cumulative experience in SOX compliance, internal/external audit or business consulting;
  • Bachelor's degree in accounting, finance, or a related field;
  • Experience with SOX compliance efforts or integrated audits in a SaaS environment;
  • Strong written and oral communication skills, with the ability to communicate complex technical information to non-technical stakeholders;
  • Previous experience with AuditBoard compliance tool is a plus.
What We Offer

We offer a competitive salary range of $80,000 - $110,000 per year, based on location and experience, as well as a comprehensive benefits package, including medical insurance, paid time off, and relocation assistance. As a global company, we value diversity and inclusion, and are committed to creating an engaged and connected working environment.

We believe that people do their best when they feel their best, and to feel their best, they must be well-informed, fueled, and rested. To ensure our employees are at their best, we provide a wide range of benefits and perks, including performance-based compensation, comprehensive leave package, health and wellness offerings, and world-class office amenities.



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