Pegasystems - Internal Auditor

Internal Auditor.

Location: India Telangana Hyderabad.

Picture Yourself At Pega.

- As part of Internal Audit at Pega, this role is tasked with managing and executing on all aspects of Pega's Sarbanes-Oxley (SOX) compliance program, including risk assessment, scoping,walkthroughs, testing, and coordination with our external auditors.

- The role will also assist with SOX IT control testing, as coordinated with the IT Internal Audit Manager - Tech Compliance.

- Reporting to the Senior Manager of Internal Audit, the Senior Internal Auditor SOX Compliance will be expected to understand processes, create or update process documentation,develop/modify risk and control matrices, perform tests, and liaise with process owners.

- The role demands strong analytical, technical, and audit skills and effective communication abilities.

- The Internal Audit function provides independent, objective, and professional insights.

- The role will collaborate with management and their teams to develop solutions that protect assets and align with the company's goals and strategies.

- Furthermore, the function will be a key partner in helping the company improve processes and procedures to minimize risk and increase efficiency.

What You'll Do At Pega:

- Manage, coordinate, and execute on all aspects of Pega's SOX compliance program, which includes annual risk assessments, , audit planning, and scoping.

- Coordinate and conduct process walkthroughs and maintain up-to-date process documentation and workflows.

- Liaise with the external auditors to assure alignment in SOX approach, and to minimize impact to the business.

- Modify risks, controls, and test scripts, as necessary.

- Test design and operating effectiveness of controls.

- Collaborate with process owners for improvements.

- Conduct SOX testing and prepare related documentation.

- Support IT general controls testing and documentation.

- Identify deficiencies, recommend, and monitor remediation/action plan status.

- We encourage candidates of all backgrounds and skillsets to consider opportunities at Pega.

- At Pega, we focus on the skills needed to be successful and we know that our employees can thrive even if they don't possess a traditional background.

- If you like the sound of this role, but are not sure if you are the right person, please consider applying.