Internal Audit Manager

1 week ago


Hyderabad, Telangana, India Yext Full time

At Yext, we're looking for 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 ensuring the efficient and effective design of internal controls over financial reporting.

The ideal candidate will have a strong background in SOX compliance, internal/external audit, or business consulting, with a minimum of 5 years of cumulative experience. A Bachelor's degree in accounting, finance, or a related field is required, and a CPA/CA/CIA/CISA certification is preferred.

Responsibilities will include:

  • Evaluating current ITGC and related processes to ensure they are designed effectively and addressing associated risks
  • Coordinating with various stakeholders to ensure the appropriateness of controls and the completion of the SOX program
  • Reviewing and evaluating documentation related to the design and effectiveness of IT General Controls and business processes
  • Identifying and evaluating risks and/or deficiencies in financial reporting and business processes
  • Mentoring and coaching staff members on SOX/audit-related concepts

We offer a comprehensive leave package, health and wellness offerings, relocation benefits, and world-class office and building amenities. If you're a motivated and detail-oriented professional with a passion for internal audit and SOX compliance, we encourage you to apply for this exciting opportunity.



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