Internal Auditor

Clearwater Analytics India Private Limited; Dadri; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Clearwater Analytics India Private Limited is seeking an internal audit professional to lead end-to-end SOX/SOC audits, assess IT controls, and identify financial risks. The role involves planning, testing, documentation, and reporting, with collaboration across internal teams and external auditors.

The candidate should have 2–5+ years of auditing experience, a bachelor's degree in accounting, and strong English communication. CPA/CA/CIA/CISA desirability is noted; Workiva experience is a plus.

Qualifications

• Bachelor's degree in accounting or equivalent.
• Excellent written and verbal communication in English.
• CPA/CA/CIA/CISA or equivalent desirable.
• Experience with IT controls testing and auditing 2–5+ years.
• Ability to conduct audits with approved processes and methodologies.
• Strong interpersonal and analytical skills.

Responsibilities

• Perform internal audits end-to-end from planning to reporting.
• Assist in determining scope through research and stakeholder discussions.
• Identify and assess financial risks; translate issues into business risk.
• Coordinate SOX & SOC framework activities and testing.
• Test design and operating effectiveness of internal controls.
• Prepare detailed documentation of testing procedures and conclusions.
• Communicate audit results promptly and clearly to stakeholders.
• Follow up on audit recommendations and track remediation progress.
• Collaborate with internal teams and external auditors.

Skills

English communication

IT controls testing

Auditing experience 2-5+ years

Workiva experience

Independent & team work

Education

Bachelor's degree in accounting

CPA/CA/CIA/CISA desirable

Tools

Workiva

Job description

Responsibilities

• Perform internal audits in accordance with organizational and professional standards.
• Assist in determining the audit scope through research and discussion with stakeholders.
• Assist in identifying, assessing, monitoring, measuring, reporting, and mitigating financial risks.
• Translate issues into business risks and suggest appropriate risk response.
• Assist in the communication and maintenance of the overall SOX & SOC framework.
• Continually evaluate SOX program design and consider program enhancements based on regulatory changes.
• Perform audit procedures to evaluate internal controls for SOX and SOC program.
• Coordinate and test the design and operating effectiveness of internal controls.
• Demonstrate an understanding of Sarbanes Oxley (SOX) program elements, methodology and procedures.
• Ensure SOX requirements are appropriately addressed in standards and procedures.
• Perform and document (written and visual) all procedures necessary to satisfy audit objectives.
• Prepare detailed documentation of testing procedures, results, and conclusions for SOX and SOC Controls.
• Ensure that all documentation and testing activities adhere to audit requirements and professional auditing standards.
• Develop effective relationships with business process owners.
• Identify what could go wrong(s) and recommend appropriate controls.
• Clearly communicate audit results in a timely manner.
• Follow up on the implementation of audit recommendations and track progress.
• Work closely with other audit team members and internal departments to achieve audit objectives.
• Coordinate and work directly with external auditors.
• Position requires the ability to conduct internal audits from start to finish.
• This includes drafting of audit program, conducting entry conference with auditee, performing audit test work, conducting exit conference with auditee, and drafting the written report.
• Possess high standard of integrity and confidentiality.
• Robust understanding of the risk, audit, and controllership domain.
• Strategic Thinking - Applies organizational acumen to identify and maintain focus on key success factors for the organization.
• Strong interpersonal skills to interact confidently within the Internal Audit function and stakeholders.

Knowledge and Skills Required

• Bachelor's degree in accounting.
• Required: Excellent written and verbal communication skills in the English language.
• Desired: Certified Public Accountant, Chartered Accountant, Certified Internal Auditor, or Certified Information Security Auditor.
• Desired: Experience using a controls management platform (e.g., Workiva).
• Desired: Experience in IT controls testing 2 to 5+ years of auditing experience (2 years in external audit at a top-tier accounting firm is desired).
• Ability to conduct internal audits by leveraging approved processes and methodologies.
• Ability to effectively interact with colleagues of varying backgrounds.
• Ability to gather, synthesize, and analyze data using appropriate tools and technologies.
• Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.
• Ability to work independently and as part of a team with minimal supervision.
• Advanced Microsoft Office 365 skills.
• Capability to adapt to continually changing work environments and to work both alone and as a member of a team.
• Drives critical activities to completion.
• Excellent planning and organization skills.

Thank you for your interest in a career with Clearwater! Clearwater Analytics (NYSE: CWAN) is transforming investment management with the industry’s most comprehensive cloud-native platform for institutional investors across global public and private markets. While legacy systems create risk, inefficiency, and data fragmentation, Clearwater’s single-instance, multi-tenant architecture delivers real-time data and AI-driven insights throughout the investment lifecycle. The platform eliminates information silos by integrating portfolio management, trading, investment accounting, reconciliation, regulatory reporting, performance, compliance, and risk analytics in one unified system. Serving leading insurers, asset managers, hedge funds, banks, corporations, and governments, Clearwater supports over $8.8 trillion in assets globally. Learn more at www.clearwateranalytics.com.

Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. We are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with the job description, we encourage you to still apply! You may be just what we're looking for.