IT Internal Audit Manager - 9+ Years Experience

Join Western Digital Corporation as an IT Internal Audit Manager, where you will lead our internal audit initiatives, ensuring compliance and enhancing risk management practices across our IT infrastructure. You will work closely with cross-functional teams to assess technology controls and identify areas for improvement. Your expertise will be crucial in developing audit strategies that align with business objectives.

Join Eurofins as a Manager - Internal Audit in Bengaluru, where you will play a crucial role in ensuring the integrity and efficiency of our internal processes. You will be responsible for leading audit engagements, developing risk assessments, and ensuring compliance with regulatory requirements. Your leadership will guide a dynamic team as we strive for excellence in audit practices.

WHAT YOU WILL BE DOINGIndependently execute comprehensive technology-focused audits from start to finish.Evaluate critical systems and processes to pinpoint potential risks.Compare current system controls and processes against industry best practices.Perform key control testing in compliance with Sarbanes-Oxley (SOX) standards.Keep audit documentation organized and in line with established protocols.Assist with external audit testing requirements as necessary.

Roles & Responsibilities:Position Overview:The Senior Manager of Internal Audit & Risk Management is tasked with overseeing and managing a comprehensive portfolio of audits and risk management initiatives. This role entails evaluating internal controls, risk management frameworks, financial reporting, and ensuring compliance with applicable legal and regulatory standards. The successful candidate will be instrumental in protecting the company’s assets, enhancing operational efficiency, and ensuring compliance with corporate policies and industry standards. The incumbent should possess robust experience in team management and be adept at presenting audit findings to executive leadership. This role reports directly to the Head of Audit.Key Responsibilities:Audit Planning & Strategy:Direct the formulation of the annual internal audit plan in partnership with senior management, ensuring it aligns with organizational objectives and risk parameters.Facilitate discussions with management and senior stakeholders regarding Enterprise Risk Management.Conduct thorough risk assessments to pinpoint critical areas of concern and prioritize audit and risk management activities accordingly.Delivery:Oversee a team of skilled accountants to execute audits and Enterprise Risk Management (ERM) activities.Conduct audits across financial, operational, compliance, and IT domains in both corporate and software-specific sectors.Assess the effectiveness of internal controls, risk management practices, and governance processes.Compliance & Regulatory Oversight:Guarantee the organization adheres to relevant local and international regulations, including GDPR and industry-specific standards.Monitor and evaluate the efficacy of compliance programs and internal control mechanisms.Reporting & Communication:Draft comprehensive audit reports detailing findings, risks, and recommendations.Prepare and present ERM plans and findings to the Head of Audit & Risk.Communicate audit outcomes and provide actionable insights to the Head of Audit & Risk.Collaborate closely with stakeholders to discuss audit results and promote the implementation of corrective measures.Team Management:Lead and manage a team of risk professionals, ensuring optimal resource allocation and execution of audit and risk initiatives.Offer coaching, mentorship, and development opportunities to junior auditors to enhance their performance and skills.Continuous Improvement:Identify opportunities for improvement in audit practices and risk management processes.

Why Choose Kaufman Rossin?Are you ready to embrace a new challenge that aligns with your professional goals and personal aspirations? Look no further—Kaufman Rossin is the perfect fit for you!Located in the prestigious World Trade Center (WTC) in Bengaluru, Karnataka, and Udyog Vihar in Gurgaon, Haryana, Kaufman Rossin Professional Services Private Limited offers a comprehensive suite of services, including risk management, corporate governance, tax, assurance, and family office services. Our Gurgaon office specializes in back-office alternative investment services for global hedge funds and similar fund types.Recognized as one of the leading accounting firms in the United States, our motto is 'people first.' As articulated by our co-founder James Kaufman, we prioritize the professional growth and well-being of our employees. Our commitment to these values is evident in our daily operations.Kaufman Rossin, headquartered in Miami, Florida, has repeatedly been honored as the Best Place to Work in South Florida. With a talented team of over 700 employees across multiple locations, including our sister entities Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services, we continue to expand our footprint.Ranked 49th among the top 100 firms in the U.S. by Inside Public Accounting (IPA) in their 2025 Top 100 Firms list, we also have a global presence with offices in India and the Ivory Coast.Do You Have What It Takes?Your Role:As the SOX Internal Audit and Risk Management Manager at our esteemed CPA firm, you will spearhead the execution of SOX compliance programs, assess internal controls, lead risk assessments, and manage audit engagements. Your responsibilities will include planning and reviewing the adequacy of internal control designs, performing SOX testing to validate the operational effectiveness of controls, collaborating with external auditors, identifying and addressing control deficiencies, and providing strategic insights to senior management and clients. You'll be leading teams to ensure high-quality and timely deliverables while managing complex projects efficiently and collaborating with various business and finance functions to enhance controls and processes.

Key ResponsibilitiesTake charge of audits and projects as outlined in the annual audit strategy approved by the Audit Committee, concentrating on Profit Maximization, Risk Evaluation, and Operational Effectiveness.Acquire an in-depth understanding of business operations to pinpoint potential risks.Create audit programs with comprehensive testing procedures, ensuring thorough risk coverage.Conduct independent testing in accordance with the defined audit scope and program.Ensure precise and timely documentation of audit programs and working papers.Engage in discussions regarding audit findings with stakeholders to reach consensus.Prepare audit reports and secure management responses following a managerial review.

At ZoomInfo, we accelerate careers by fostering an environment that promotes innovation and collaboration. Join a team that values speed, bold thinking, and mutual support, enabling you to produce exceptional work. We offer cutting-edge tools and a culture that champions your ambitions, empowering you to make significant contributions swiftly.About the RoleWe are seeking a proactive and meticulous IT Audit Analyst or Senior IT Audit Analyst to become an integral part of our expanding Internal Audit team. In this position, you will be instrumental in assessing and enhancing ZoomInfo's IT control landscape, primarily focusing on SOX compliance testing across IT general controls, automated controls, and system integrations.This role provides valuable exposure to US GAAP, SOX compliance, and intricate IT control environments, alongside the chance to engage with automation and AI-powered tools. You will collaborate closely with teams and stakeholders based in the US across IT and business functions, which necessitates a flexible schedule to accommodate availability until 12:00 PM PST for effective teamwork.The ideal candidate will possess exceptional analytical and communication abilities, a proactive problem-solving mindset, and a strong desire to thrive in a fast-paced, high-growth SaaS environment. The designation for this position—IT Audit Analyst or Senior IT Audit Analyst—will be determined based on your experience and qualifications.Why You'll Love This RoleThis position offers driven professionals outstanding opportunities for growth and impact:Gain hands-on experience in executing SOX compliance testing within a dynamic, global SaaS environment.Utilize cutting-edge technology and innovative cloud solutions, including AI, automation, and advanced data analytics tools.Develop in-depth expertise across IT audit, IT general controls, business process controls, and emerging technology risks.Advance your career through continuous learning opportunities, access to global teams, and a clear career progression within a scaling Internal Audit function.Take ownership of audit workstreams and directly contribute to the integrity of ZoomInfo's internal control environment.Collaborate within a supportive, cross-functional team that values innovation, transparency, and professional growth.

Join the vibrant team at weekday-1 as an Early Years Performing Arts Educator, where your creativity and passion for the arts can inspire young minds. In this role, you will engage with children, fostering their love for performing arts through innovative teaching methods that encourage self-expression and creativity.As part of our dedicated team, you will have the opportunity to design and implement engaging lesson plans, organize performances, and create a nurturing environment that promotes the holistic development of each child. Your expertise in performing arts will play a pivotal role in shaping the artistic journey of our students.

Join Aumovio as a User Experience Test Engineer, where you will play a crucial role in enhancing our product's usability through rigorous testing and user feedback analysis. Your expertise will directly impact the design and functionality of our applications, ensuring a seamless user experience.

CLO Virtual Fashion is the innovator behind CLO and Marvelous Designer, the leading 3D garment design software utilized across the fashion, film, and gaming industries. With over twenty years of dedicated research and development in precise garment simulation, our mission is to empower users at every stage of the garment lifecycle—from initial concept through design, manufacturing, marketing, fitting, and styling.Beyond our 3D design software, CLO Virtual Fashion offers CLO-SET, an advanced digital asset management and collaboration platform, CONNECT, a digital fashion hub and marketplace, along with consumer-focused solutions like e-commerce virtual fittings.Established in 2009, CLO's ever-expanding product ecosystem is crafted to shape the future of every aspect related to garments.With 14 offices in 12 countries across North America, Asia, Europe, and South America, CLO Virtual Fashion is dedicated to expanding its reach to serve users globally.Position OverviewWe are on the lookout for an Employee Experience Manager to become a vital part of our dynamic CLO Virtual Fashion team. In collaboration with the Global People & Culture Team, you will act as a Culture Evangelist, ensuring that employees resonate with the company’s mission and vision. By fostering seamless communication with various stakeholders, you will engage employees to enhance operational efficiencies and cultivate an environment where they can concentrate on their individual roles and responsibilities.

pebl is looking for a Client Experience Manager based in Bengaluru, India. This role shapes how clients interact with the company, focusing on their satisfaction and ongoing engagement. Role overview The Client Experience Manager leads projects to improve client service and support. The position involves designing feedback systems to gather client input and analyzing satisfaction data to identify trends and areas for improvement. Collaboration with teams across the company is key to ensuring client needs are met promptly and effectively. Key responsibilities Create and manage processes for collecting and acting on client feedback Analyze data related to client satisfaction and identify actionable insights Work with various departments to resolve client issues and enhance service delivery Develop training programs that help staff provide excellent client support What you bring This position calls for strong communication skills, experience working with feedback systems, and a collaborative approach. A background in client service or experience management will help in this role.

Join Stripe as an Engineering Manager, Support Experience, where you will lead a team of talented engineers dedicated to enhancing our customer support platform. In this role, you will oversee the design and implementation of innovative solutions that improve the customer experience and streamline support operations. You will collaborate with cross-functional teams to identify opportunities for improvement and drive projects from conception to delivery.

Join our innovative team at weekday-1 as a Product Manager - Merchant Experience. In this pivotal role, you will spearhead initiatives to enhance the merchant journey, ensuring a seamless and engaging experience. You will collaborate with cross-functional teams to define product vision, gather requirements, and drive product development. If you have a passion for improving merchant relationships and a track record of successful product management, we want to hear from you!

Join Bosch Group as an Internal Auditor and play a pivotal role in ensuring the integrity and efficiency of our operations. You will be responsible for assessing and improving the effectiveness of risk management, control, and governance processes. This position provides an excellent opportunity to develop your auditing skills in a dynamic and innovative environment.

About Us:Burson is a global leader in communications, dedicated to adding value for clients through reputation management. With our specialized teams, cutting-edge technologies, and innovative creativity, we empower brands and businesses to transform their reputations into a competitive advantage, enabling them to thrive in today's dynamic landscape. Joining Burson means becoming part of a global network of lifelong learners who excel at the forefront of innovation.As part of WPP (LSE/NYSE: WPP), the creative transformation company, we invite you to learn more about us at bursonglobal.com and connect with us on LinkedIn and Instagram. Role Overview:Burson Group India is seeking an experienced Internal Communications Manager in Bengaluru. In this pivotal role, you will enhance internal communications, employee engagement, and employer branding initiatives for a prominent multinational client. You will be instrumental in developing content and orchestrating campaigns to drive employee engagement and business outcomes. This position reports to the client’s Senior Corporate Communications Manager and is supported by a robust agency team, including strategists, planners, media buyers, designers, copywriters, and video producers.Key Responsibilities:Collaborate in strategizing the client’s internal communication and employee engagement programs, leveraging effective storytelling and content to connect with employees.Ensure timely updates across various communication platforms including LinkedIn, the company website, Yammer, and SharePoint.Craft, edit, and manage a diverse range of internal communication content, from social media posts to newsletters and emails.Maintain strong client relationships as the primary contact, providing strategic counsel and insights.Work closely with the design team to create engaging digital graphics, presentations, and campaign materials.Support various initiatives as required to enhance communication effectiveness.

About lokal-app lokal-app began in 2018 with a clear goal: make the internet more useful for people in tier-2 and tier-3 towns across India by offering local content in native languages. Over time, the company has grown into a platform with several focused applications, including educational tools and community support services. The mission centers on making knowledge, opportunities, and expert advice more accessible, helping to build a more inclusive digital world. Internship Overview The Product Design Intern will work onsite in Bengaluru for six months. This role offers direct experience in product design, with a focus on projects that help connect users in smaller cities and towns to valuable resources. The work environment is collaborative, and interns are encouraged to contribute ideas that improve the user experience across lokal-app’s suite of applications. What You Will Do Work closely with design and product teams to create user-focused designs Help shape interfaces that are intuitive and appealing for a diverse audience Contribute creative ideas and feedback throughout the design process Support the team in enhancing the overall user experience across multiple applications Location and Duration Location: Bengaluru, Karnataka, India (onsite) Internship length: 6 months

About the Internship weekdayworks is looking for an Operations Associate Intern in Bengaluru. This internship offers practical experience in operational processes and a chance to support projects aimed at improving efficiency across the organization. What You Will Do Assist with day-to-day operational tasks Contribute to projects that streamline internal workflows Work alongside experienced team members who provide mentorship and guidance Develop skills in operations management through hands-on involvement Location This role is based in Bengaluru.

Job Purpose:Oversee the monitoring and management of orders to guarantee timely delivery of shipments to job sites without delays.Your Daily Responsibilities:Track orders with factories to update the relevant stakeholders on any schedule adjustments, ensuring timely readiness and pick-up of goods.Collaborate with shipping lines and forwarders to confirm shipments are loaded and dispatched on schedule, while also keeping an eye on shipping statuses.Handle shipment bookings – differentiate between FCL or LCL based on cargo volume. Monitor both air and sea import shipments.Collect all required shipping documentation, such as RFQs for customs clearance, from factories and ensure submission to the designated forwarder 1-2 days prior to arrival.Coordinate with both warehouse and forwarder to ensure timely receipt and organized delivery of all cargoes.Dispatch release orders to the warehouse and transport team for deliveries.Notify Project or Sales teams regarding any orders that have been stored in the warehouse for over two weeks.Manage mockup stock and site returns, ensuring optimal inventory levels for mockups and service supplies.Assist in managing export order processes and prepare necessary export documentation to meet customs regulations.Conduct three-way matching of vendor bills for accuracy, ensuring project name and sales order references are verified for finance-related charges.Finalize service agreements with forwarders.Collaborate with CHA prior to goods arrival in India.Work with clients to gather documents needed for customs clearance, accommodating various clearance models such as Bond to Bond, SEZ/STPI, Duty paid, and High sea sale.Coordinate with the Commercial team regarding way bills and GST for deliveries.Qualifications:Diploma in Logistics Management or a related discipline.Minimum of 3 years experience in supply chain management.Travel Requirements:No travel required.About Us:Haworth is one of the global leaders in office furniture manufacturing, dedicated to crafting innovative solutions that cater to the needs of tomorrow's customers. Central to our mission is understanding the human experience in the workspace – recognizing what motivates individuals and enhances their comfort while working.

Join our innovative team at Fampay as a Senior Architect, where you will play a crucial role in designing and implementing cutting-edge solutions. We are looking for a highly skilled architect with over 10 years of experience in the field, who is passionate about technology and skilled in creating robust architectures that drive business success.

We are seeking a dynamic and strategic Alliances and Partnerships Manager to join our team at weekday-1 in Bengaluru. In this role, you will be responsible for developing, managing, and growing relationships with Global System Integrators (GSI), Regional System Integrators (RSI), System Integrators (SI), and international partnerships. Your expertise will be essential in enhancing our market presence and driving collaborative opportunities.