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Internal Auditor

🏢
Chegg India
📍 Jasola Vihar, India
📍
Location Jasola Vihar
📅
Posted June 04, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

Description

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What you’ll do:

  • Manage and drive compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements, particularly for IT general controls, application controls and information produced by entity (IPE) for the Corporate Accounting department.
  • Drive testing of business and IT controls
  • Partner with Finance, Engineering and cross functional teams to define and communicate the methodology for system scoping, control objectives, testing approach, deficiency evaluation and conclusion.
  • Educate and consult with process and control owners on an effective IT control environment, including recommendations on ITGCs, application controls and IPE for key systems, and remediation of audit issues.
  • Assess risks from system changes, automation, and business growth.
  • Proactively identify and monitor process and system changes that result from our gro...
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    📍 Location Details

    🌆
    City
    Jasola Vihar
    🗺️
    Country
    India
    🚗
    Commute
    Local Area

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