Verified today
Manager, Senior Manager, Internal Audit & Risk Management
About the role
IARM at Enovix provides independent assurance and advisory services to the Board’s Audit Committee and executive leadership. The role conducts risk‑based business process audits, SOX/ICFR testing, and supports ERM and fraud risk programs while leveraging data analytics and AI‑enabled tools. Hyderabad, India, on‑site with occasional international travel (6‑8 weeks per year).
What you’ll do
- Contribute to annual risk assessment and audit plan
- Plan and execute business process audits per IIA standards
- Scope and execute SOX/ICFR testing and document results
- Support ERM and fraud risk management programs
- Coordinate deliverables from co‑sourced Big 4 teams
- Apply data analytics and AI tools across the audit lifecycle
- Build stakeholder relationships across geographies
What you’ll bring
- Chartered Accountant (CA) mandatory
- Minimum 10 years post‑qualification experience in Internal Audit, SOX/ICFR, or Risk Management
- Experience with IIA auditing standards, PCAOB standards, and COSO frameworks
- Strong stakeholder management and communication skills
- Proficiency with data analytics and AI‑enabled audit tools
- Ability to coordinate across India, US, Malaysia, and South Korea