Audit & Risk Assurance Lead

18 hours ago

Bengaluru, Karnataka, India DevRev Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role Overview

The person will be the single point of accountability for all external and internal audits worldwide, partnering closely with Big-4 audit firms to ensure flawless statutory audits, U.S. GAAP/ASC 606 compliance, and global regulatory filings. This role will own the end-to-end audit strategy, build a best-in-class internal control environment, and drive continuous audit readiness across DevRev's multi-country operations.

Key Responsibilities

External Audit Leadership (Primary Focus)

  • Act as the global audit lead for U.S., India, Argentina, Slovenia and future entities—planning, coordinating, and delivering annual statutory and group audits.
  • Serve as principal liaison with Big-4 auditors (KPMG, Deloitte, etc.), negotiating audit scope, and driving timely closure of deliverables.
  • Own preparation and review of audit-ready PBC lists, financial statements, and technical memos (ASC 606 revenue recognition, stock-based compensation, leases, SAFE/CN accounting, etc.).
  • Lead quarterly and annual audits under U.S. GAAS and local GAAP/IFRS, ensuring zero significant deficiencies or material weaknesses.
  • Present key audit results, risk assessments, and remediation plans to the CFO and Audit Committee.

Internal Controls & SOX/ICFR Readiness

  • Design and maintain a global internal control framework covering R2R, O2C, P2P, payroll, treasury, and IT systems, aligned with SOX/ICFR standards.
  • Build and continuously update risk control matrices (RCMs), narratives, and key control documentation.
  • Oversee periodic internal control testing and remediation; ensure proper segregation of duties in ERP (NetSuite) and related finance apps.
  • Drive a continuous audit-readiness culture using automation (e.g., Audit-Ready PBC Compiler AI agent, automated reconciliations).

Cross-Functional & System Integration

  • Collaborate with Finance IT/engineering to integrate automated audit trails and system-based controls in NetSuite, Computer by DevRev and banking/expense platforms.
  • Partner with tax, legal, FP&A, and procurement to ensure upstream processes meet audit and compliance standards.

Required Qualifications & Experience

  • Chartered Accountant/CPA or equivalent; Big-4 external audit experience at manager/senior-manager level strongly preferred.
  • Minimum 6 years in global audit and internal controls within SaaS/technology or high-growth multinational environments.
  • Proven record of leading Big-4 audits across multiple jurisdictions with zero significant deficiencies.
  • Expertise in U.S. GAAP (ASC 606), IFRS/Ind-AS, and SOX/ICFR compliance.

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