Manager of Internal Audit

Job ID: 22594 

Internal Audit has emerged as an important element of Pega's compliance and governance programs.  In India, the internal audit team has taken ownership of the continuous monitoring program of expenses and SOX testing, and has a global perspective of our risks, internal controls and compliance initiatives. We are a highly accountable group who use technology and traditional auditing techniques to collaborate with our business partners in protecting Pega's assets.

You will be engaged in risk management and internal audit functions at Pega, interacting with all levels of leadership in staff across the company as you execute the internal audit plan.  You will also have an opportunity to develop staff and be recognized as a leader in the broader compliance and governance functions.

• You will look for ways to protect our assets, identify issues and make recommendations that can help Pega grow ethically and profitably. 
• You will be able to directly influence the career paths and development of a small team reporting to you.
• You will liaison directly with senior leaders of our India operations, as well as Pega leadership globally, in understanding risks and how to mitigate such risks through our internal audit activities.
• You will have direct input into the annual internal audit plan and internal audit strategy.
• You will make a difference in Pega's corporate governance posture.

• Ethical
• Professionally skeptical
• Motivated to do the right thing, demonstrate the right thing, and encourage people to do the right thing.
• Equivalent of a bachelor's level degree in Accounting, Finance or business-related field.
• Professionally certified (CIA, CISA, CFE, CPA/CA or country equivalent).
• Minimum of 7 to 8 years of experience in public accounting and/or internal audit, preferably in the software/high tech industries.
• Experience in managing personnel and workflows.
• Experience collaborating with all levels of individuals within an organization.

• Experience dealing with conflict.
• Demonstrated taking initiative to improve a process.
• Inclusive team player.

• Gartner Analyst acclaimed technology leadership across our categories of products
• Continuous learning and development opportunities
• An innovative, inclusive, agile, flexible, and fun work environment
• Competitive global benefits program inclusive of pay + bonus incentive, employee equity in the company
• A chance to take your internal audit skills and career to the next level with a dynamic and growing global publicly traded company.
  
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AI in Action – Pega embraces the power of artificial intelligence. We encourage all employees to actively engage with AI technologies and continually explore ways to responsibly integrate AI into our products and processes.

Culture – At Pegasystems, we foster an environment where people feel valued and empowered to contribute their best. With global clients across industries and regions, we know our success depends on the unique perspectives, experiences, and talents of our people. Ours is a workplace where everyone can grow, collaborate, and deliver meaningful outcomes.

We encourage candidates from all backgrounds and experiences and focus on the core competencies and mindset needed to thrive in a role.

As an Equal Opportunity employer, Pegasystems will not discriminate in its employment practices due to an applicant's race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, veteran or disability status, or any other category protected by law.

Export Compliance – For positions requiring access to technical data subject to export control regulations such as this, Pegasystems may need to obtain export license approval from the U.S. Government and EU Authorities for certain individuals.

Accommodations – If you require reasonable accommodations under the Americans with Disabilities Act (US only) or comparable regional regulations in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please contact us here or contact (US only PEGA-NOW and/or 225 Wyman Street Waltham, MA 02451 ATTN: Benefits.

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