Manager, IT Internal Auditor Internal Audit | Delhi, India Your goal - to improve the education process and better the lives of students -- through compliance with internal controls within Chegg. The Culture: Chegg's culture celebrates leadership at all levels and does not discriminate based on job descriptions or titles. The culture is open, with our 'fast feedback' system implemented to encourage transparency. You will be given latitude to drive and stretch to deliver mutual goals. The Role: Manager, IT Internal Audit The role requires a well-rounded controls-focused audit professional with expertise in IT systems and infrastructure, and basic understanding of accounting. Excellent communication, resource allocation and project management skills are critical, as well as the ability to influence across functions and various levels. The position reports to the Senior Manager, IT SOX/Internal Audit and will coordinate intensively with outsourced internal audit service providers. Responsibilities: 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. Partner with FSG and Engineering departments, and other stakeholders 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. Liaise and translate risk and controls between the system and the financial controls environments across a complex systems landscape. Proactively identify and monitor process and system changes that result from our growth in transaction volume, international expansion, automation of processes, software application changes, accounting integration in connection with acquisitions and other areas of change that have a direct impact the Company's financial statements and related disclosures. Perform testing of controls and review test work papers prepared by co-sourced service provider Support in the coordination and communication with external auditors Support in any other IT audit engagements, as requested by Management. Requirements: Bachelor's degree in Accounting or Information Technology or Computer Information Systems or equivalent training or work experience 5+ years of public accounting experience or SOX Audit experience at a multi-national public company or firm, Big 4 preferred In depth understanding of the requirements of Sarbanes-Oxley Act, Section 404, PCAOB standards, and other applicable professional guidance Experience in system auditing, financial processes and systems, testing of IT application controls and reports. Exceptional written and verbal communication skills interpersonal skills with the ability to work with teams cross-functionally Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and deliver on commitments Preferred: Experience with Big 4 accounting firm(s) Certifications such as CISA, CIA B2C industry experience Experience with ERP systems, such as NetSuite, Salesforce, RevPro. ISO27001 Lead Auditor Certification preferred Understanding of AWS cloud services (AWS cloud related certifications preferred)
