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Hiring companyAlight
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Senior Internal Auditor
Gurgaon,Haryana,India Full-time On-site
About the role
Internal Audit team at Alight ensures robust control environments across business units. Leads and participates in SOX and risk‑based audit projects, develops audit approaches, coordinates testing, and communicates findings to management while supervising audit staff. Gurgaon, India, On-site, Full-time.
What you’ll do
- Lead internal audit projects (SOX, risk‑based)
- Develop audit approach and testing strategy
- Coordinate and execute test procedures
- Communicate findings and recommend improvements
- Prepare draft audit reports
- Supervise and review audit staff workpapers
- Assist external auditors during reviews
What you’ll bring
- 5+ years audit/SOX experience
- CPA/CA or CIA preferred
- Knowledge of GAAP and financial reporting
- Strong Excel and data analysis skills
- Experience with Sarbanes‑Oxley 404 testing
- Excellent verbal and written communication
- Stakeholder management and interpersonal skills
Skills
Audit planningRisk assessmentSOX complianceData analysisExcel proficiencyInternal controlsStakeholder communication
Benefits
- Health coverage options
- Retirement plans
- Paid vacation and sick leave
- Continuing education and training
- Wellness and support programs
Education
Bachelor's Degree in Accounting or Finance