Hiring Staff Internal Auditor-SOX

Alight; Gurugram District; Hybrid; INR 1,200,000 - 2,000,000; Full time

Job summary

Alight in Gurgaon is seeking an experienced Internal Auditor with 13 years in audit and risk management. The role blends hybrid work with primary accountability for SOX controls and internal audits across business processes.

You will lead testing, evaluate controls, and communicate findings to leadership while collaborating with cross-functional teams to strengthen controls and ensure regulatory compliance.

Qualifications

• 13 years of experience in internal audit and SOX controls.
• Strong knowledge of audit processes, risk assessment and control evaluation.
• Excellent analytical and communication skills.

Responsibilities

• Lead internal audit engagements and assessments.
• Apply SOX compliance framework and perform control testing.
• Assess risks and evaluate controls; communicate findings.
• Collaborate with stakeholders to improve processes.

Skills

Internal Audit

SOX Compliance

SOX Control Testing

Risk assessment

Control evaluation

Analytical skills

Communication skills

Education

CA / CIA / CA Intermediate / MBA or equivalent

Job description

Job Title: Internal Auditor

Experience: 13 Years

Location: Gurgaon, Candor TechSpace

Work Mode: Hybrid

Shift Timing: 12:00 PM - 9:00 PM

Cab Facility: Both-way cab available

Job Description

• Strong knowledge and experience in Internal Audit
• Good understanding of SOX Compliance
• Experience in SOX Control Testing / Internal Controls
• Knowledge of audit processes, risk assessment, and control evaluation
• Good analytical and communication skills

Education Qualification

CA / CIA / CA Intermediate / MBA or equivalent qualification