it audit manager

Apache Inc.

<div><div><div><h2 class="jobSectionHeader"><b>Specific Responsibilities</b></h2></div><div><div>
The Internal Audit Manager for Apache Corporation will be a vital member of Apache&rsquo;s Internal Audit team, reporting to the Audit Director, Egypt JV. This role will be primarily responsible for the following:<br>
<ul><li>Managing the planning and execution of operational audits, IT audits and special projects.</li><li>Developing audit risks, scopes, objectives, work programs and testing procedures as needed.</li><li>Reviewing / preparing audit workpapers and draft reports.</li><li>Completing, or supervising completion of, assigned audits, advisory engagements, or special projects.</li><li>Documenting business and system processes as needed, identifying relevant risks and controls.</li><li>Effectively and efficiently executing process design reviews and control testing procedures to fulfill audit objectives.</li><li>Supervising and reviewing the work product of audit team members, ensuring quality work is performed and properly documented to support audit conclusions.</li><li>Identifying audit findings and developing sound corrective recommendations.</li><li>Leading or attending audit closing meetings to communicate audit work, findings and recommendations to management and assist with action plan development.</li><li>Drafting well-written reports at the conclusion of audits covering audit scopes, procedures employed, findings and recommendations.</li><li>Leading and assisting with departmental projects related to risk identification, audit planning, scheduling, operations, KPIs and continuous improvement.</li><li>Assisting with Audit Committee presentations.</li><li>Supervising, coaching, and developing audit staff.</li></ul></div></div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications &amp; Experience</b></h2></div><div><div>
The successful candidate will have the following qualifications and experience:<br>
<ul><li>Bachelor&rsquo;s Degree in Accounting.</li><li>Professional qualification (e.g., CIA and/or CISA) is highly desirable.</li><li>Minimum 5 years of relevant experience in public accounting and/or internal audit.</li><li>Prior experience leading and managing audit teams.</li><li>Excellent Communication Skills (written and verbal).</li><li>Strong teamwork orientation, with the ability to work independently as needed.</li><li>Experience with operational / process auditing and identifying control gaps and process improvement opportunities.</li><li>Hands-on IT audit experience preferred.</li><li>Proven strong aptitude for problem solving and root cause analysis.</li><li>Knowledge and experience with Oracle and SAP is preferred;</li><li>Experience in the oil and gas industry highly preferred, midstream experience a plus.</li></ul></div></div></div><div><div><h2 class="jobSectionHeader"><b>
Competencies</b></h2></div><div><p>
The successful candidate will lead by example through successfully demonstrating the following:</p><ul><li>
Core Competencies<ul><li>
Communication: Writes, speaks, and presents information effectively and persuasively across communication setting;</li><li>
Results: Pursues work with energy, drive, and results orientation to positively impact Apache&rsquo;s business success;</li><li>
Collaboration: Works in partnership with others and encourages different perspectives, while building and maintaining trust; and</li><li>
Culture: Willingness and ability to align one&rsquo;s behavior with the needs, priorities, and goals of Apache.</li></ul></li><li>
Leadership Competencies<ul><li>
Servant Leadership: Inspires and enables performance excellence through feedback, empathy, development and empowerment;</li><li>
Strategic Mindset: Applies business acumen to see the big picture, understand business issues, and exhibit financial stewardship;</li><li>
Change Leadership: Inspires change by challenging the status quo, generating support, and executing improvement projects to achieve business outcomes; and</li><li>
Leading Effective Teams: Enables performance excellence through effective structure, delegation, and motivation.</li></ul></li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Company Overview</b></h2></div><div><p>
Our primary product is energy, and where there is affordable, abundant energy, people are healthier, have access to better education, and are given greater opportunities to elevate their families to higher standards of living.</p><p>
Nearly 3 billion people &mdash; roughly one-third of the global population &mdash; live without electricity or without clean cooking facilities. We are committed to providing energy in innovative and more sustainable ways to help raise the standard of living for those living in energy poverty and to meet the ongoing demands of people and economies around the world.</p><p>
The products we deliver power increasingly cleaner electricity across the globe, fuel tractors and trucks, make fertilizer to keep the world's food supply on the table, and heat our schools, hospitals and businesses.</p><p>
Our employees bring a wide range of talents and skills to the job every day to tackle complex business challenges. We believe in providing a truly rewarding work environment supported by a benefits platform that ranks among the best in our peer group. Our company offers career development opportunities where employees can grow personally and professionally. We promote employee benefits that cultivate a family-friendly work environment and focus on our employees' overall well-being.</p><p>
We are committed to being a workplace where all employees are valued and can thrive with a sense of belonging. Our commitment to non-discriminatory, equal employment opportunities benefits our individual employees, our company and our external stakeholders; we are better as an organization when various experiences, ideas, and perspectives are brought to the table.</p><p>
Apache Corporation is a wholly owned subsidiary of APA Corporation (NASDAQ:APA). Apache has operations in the United States, Egypt's Western Desert and the United Kingdom's North Sea and a sister company with exploration opportunities offshore Suriname. Whether supporting Apache, APA Corporation or one of its subsidiaries, team members are employed by Apache Corporation.</p><p>
For additional information about APA Corporation, please visit:</p><p>
Portfolio<br>
Sustainability<br>
Investors</p><p><br>
www.apacorp.com</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Apache Statement on Hiring</b></h2></div><div><p>
To provide genuine equal opportunity to all people, it is the policy of Apache Corporation and its subsidiaries to base all employment-related decisions and actions exclusively on employment-related criteria. To provide genuine equal opportunity to all people, it is the policy of Apache Corporation and its subsidiaries to provide broad dissemination of job opportunities, as consistent with the nature of the positions. To provide genuine equal opportunity to all people, it is the policy of Apache Corporation and its subsidiaries to review its employment-related policies and actions on a regular basis to ensure that their application is consistent with their intent.</p><p>
Equal Employment Opportunity</p></div></div></div>

Internal Audit Manager

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><div>We&rsquo;re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients and the communities where we work and live.
<br>
<br>
As a Manager, your responsibilities will include supporting senior colleagues in preparing audit strategy, managing a portfolio, organising &amp; reviewing work, as well as overseeing a team of Senior Associates &amp; Associates and being a key client contact. While showcasing eagerness to delve into Business Development, leading with expertise, driving strategic initiatives, and fostering innovation to exceed client expectations and elevate industry standards.
<br>
<br>
<b>Let us paint a picture for you
</b><br>
<br>
Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.
<br>
<br>
Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or scaling the heights of Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.
<br>
<br>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.
<br>
<br>
<b>About the Audit &amp; Assurance at Grant Thornton UAE
</b><br>
<br>
Where precision meets passion! Our Audit and Assurance services cater to a diverse range of companies, ensuring financial clarity and confidence at every turn. Our c lientele spans diverse industries and all sizes from SMEs to International Groups and listed companies. We are very proud to be market leaders in multiple areas including Financial Services and PCAOB engagements; as well as having led the first Middle East unicorn listing on NASDAQ.
<br>
<br>
<b>As a Manager some of your responsibilities will include:<br>
</b><br>
<br>
<br>
<ul><li>Leading on audit reviews, agreeing audit timetables, briefing the audit team and monitoring budgets
</li></ul><br>
<ul><li>Ensuring that all work allocated is done profitably and timely in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners.
</li></ul><br>
<ul><li>Managing, motivating, and coaching team members and providing feedback through regular communication
</li></ul><br>
<ul><li>Managing a diverse portfolio of clients in different industries and markets
</li></ul><br>
<ul><li>Assisting the Audit Partner in establishing audit objectives and overall scope
</li></ul><br>
<ul><li>Planning and coordinating all aspects of audit planning, including resourcing requirements
</li></ul><br>
<ul><li>Checking that audit work papers are properly reviewed and that audit files are completed in a timely manner
</li></ul><br>
<ul><li>Finalising draft reports for management<br>
</li></ul><br>
</div></div><p></p><h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><div><b>Think you've got what it takes to be a Manager? Like the colour purple? Great. Here's a few more boxes we're also hoping you can tick:<br>
</b><br>
<br>
<br>
<ul><li>6+ years of External Audit experience in a top international firm
</li></ul><br>
<ul><li>Professionally qualified (ACA, CPA, ACCA)
</li></ul><br>
<ul><li>Extensive post-qualification audit experience
</li></ul><br>
<ul><li>Confident in IFRS, internal controls, and consolidation of financial statements
</li></ul><br>
<ul><li>Experience working on complex group audits and delegating workloads accordingly
</li></ul><br>
<ul><li>Able to manage a large portfolio and work on multiple audit engagements at a time
</li></ul><br>
<ul><li>Comfortable using audit software and Microsoft packages
</li></ul><br>
<ul><li>Strong verbal and written communication skills in English
</li></ul><br>
<ul><li>Strong communication, leadership, analytical skills and networking skills required
</li></ul><br>
<ul><li>Willingness to work additional hours and travel as needed<br>
</li></ul></div></div><p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Job Role</div>
<div>Audit &amp; Assurance</div>
</div><div><div>Joining Date</div>
<div>Sep-2025</div>
</div><div><div>Preferred Contract Type</div>
<div>Permanent</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div></div></div></div></div>

Manager | External Audit | PCAOB

Analytix Arabia Management Consultant pvt ltd

<p><b>Job Title:</b> Audit Manager</p><p><b>Position Overview:</b><br/>We are seeking an experienced Audit Manager to lead and manage the full audit lifecycle, ensuring compliance with Saudi Arabian accounting and auditing standards. The successful candidate will be responsible for overseeing financial audits, providing expert guidance to clients, and driving continuous improvement within the audit team.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead the planning, execution, and completion of comprehensive financial audits in accordance with relevant standards and regulatory requirements.</li><li>Perform detailed audit procedures, including risk assessments, sampling, testing, and financial analysis to identify material misstatements.</li><li>Document and communicate audit findings clearly, focusing on significant financial discrepancies.</li><li>Ensure strict adherence to Saudi Arabian accounting and auditing standards throughout all audit processes.</li><li>Stay updated on regulatory changes, industry standards, and best practices to maintain audit excellence.</li><li>Advise clients on financial reporting, compliance issues, and operational enhancements.</li><li>Build and nurture strong client relationships to foster long-term partnerships.</li><li>Present audit outcomes and practical recommendations effectively to clients and stakeholders.</li><li>Supervise, mentor, and develop junior audit team members to ensure high-quality deliverables and support their career growth.</li><li>Collaborate with colleagues to guarantee timely completion of audit assignments.</li><li>Participate in knowledge-sharing initiatives to promote a culture of continuous learning and process improvement within the team.</li></ul><p><b>Qualifications:</b></p><ul><li>Chartered Accountant (CA) certification is mandatory.</li><li>3 to 5 years of relevant audit experience, preferably within Saudi Arabia.</li><li>In-depth knowledge of Saudi Arabian accounting and auditing standards.</li><li>Strong analytical thinking, leadership capabilities, and excellent communication skills.</li><li>Willingness and ability to relocate to Saudi Arabia.</li></ul><p>Job Types: Full-time, Permanent</p>

Audit Manager

Revolut

<div><b>About Revolut</b><p></p><p>
People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products &mdash; including spending, saving, investing, exchanging, travelling, and more &mdash; help our 60+ million customers get more from their money every day.</p><p>
As we continue our lightning-fast growth,&zwnj; 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work&trade;. So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. And we're looking for more brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution.</p><p></p><b>
About the role</b><p></p><p>
At Revolut, Operations means problem-solving at scale. Our team tackles the company&rsquo;s toughest challenges with speed, precision, and creativity. They design systems that unlock efficiency and power global growth.</p><p>
We're looking for a forward-thinking Audit Operations Manager to join our team. This is a unique opportunity for a recent Big 4 auditor to make a significant step into the fintech industry. You'll be at the forefront of managing our external audit relationships, driving efficiency, and shaping the future of how we conduct audits.</p><p>
This is a high-impact role where you'll be solving complex issues, managing tight deadlines, and leveraging technology to build a best-in-class audit delivery team.</p><p></p><b>
What you'll be doing</b><p></p><ul><li>
Leading the end-to-end delivery and project management of the group's external audit and quarterly reviews, from planning through to completion</li><li>
Serving as the primary point of contact for all audit queries, resolving issues efficiently and proactively engaging with auditors to ensure high-quality audits and a collaborative relationship</li><li>
Driving the critical transition of the external audit to EY for the FY2026 cycle, establishing the new foundational processes, systems, and relationships for a seamless and efficient partnership</li><li>
Pioneering the use of technology to transform audits by setting up automated data pipelines for a continuous audit model and leading the development of innovative automation tools</li><li>
Owning audit deadlines and working with auditors to identify and implement opportunities to accelerate future audit cycles</li><li>
Utilising audit downtime (approximately 40% of capacity) to drive high-impact projects across finance, including contributing to SOX readiness, improving processes and controls, and building financial monitoring dashboards</li></ul><p></p><b>
What you'll need</b><p></p><ul><li>
To be a qualified accountant (ACA or equivalent)</li><li>
4+ years of recent audit experience within a Big 4 firm</li><li>
A proven track record of managing complex audit projects and delivering outstanding results</li><li>
A demonstrated ability to challenge existing processes and implement improvements</li><li>
Excellent problem-solving skills and a hands-on, positive attitude</li><li>
Outstanding organisational and project management skills, with the ability to execute work efficiently against tight deadlines</li><li>
Knowledge of SQL or an appetite and ability to learn it quickly</li></ul><p></p><b>
Nice to have</b><p></p><ul><li>
Experience auditing big tech or fintech companies</li><li>
A proven track record of automating manual processes</li><li>
Experience with data analytics and assurance</li><li>
Experience designing and implementing finance optimisation initiatives</li></ul><p></p><b>
Compensation range</b><p></p><ul><li>
Vilnius: &euro;4,100 - &euro;4,500 gross monthly*</li><li>
Lithuania: &euro;4,100 - &euro;4,500 gross monthly*</li><li>
Other locations: Compensation will be discussed during the interview process</li><li>Final compensation will be determined based on the candidate's qualifications, skills, and previous experience</li></ul><p></p><p><i>
Building a global financial super app isn&rsquo;t enough. Our Revoluters are a priority, and that&rsquo;s why in 2021 we launched our inaugural D&amp;I Framework, designed to help us thrive and grow everyday. We're not just doing this because it's the right thing to do. We&rsquo;re doing it because we know that seeking out diverse talent and creating an inclusive workplace is the way to create exceptional, innovative products and services for our customers. That&rsquo;s why we encourage applications from people with diverse backgrounds and experiences to join this multicultural, hard-working team.</i></p><p><b><i>
Important notice for candidates:</i></b></p><p><i>
Job scams are on the rise. Please keep these guidelines in mind when applying for any open roles.</i></p><ul><li><b><i>Only apply through official Revolut channels.</i></b><i> We don&rsquo;t use any third-party services or platforms for our recruitment.</i></li><li><b><i>Always double-check the emails you receive.</i></b><i> Make sure all communications are being done through official Revolut emails, with an @revolut.com domain.</i></li></ul><p><b><i>
We won't ask for payment or personal financial information during the hiring process.</i></b><i> If anyone does ask you for this, it&rsquo;s a scam. Report it immediately.</i></p><p><i>
By submitting this application, I confirm that all the information given by me in this application for employment and any additional documents attached hereto are true to the best of my knowledge and that I have not wilfully suppressed any material fact. I confirm I have disclosed if applicable any previous employment with Revolut. I accept that if any of the information given by me in this application is in any way false or incorrect, my application may be rejected, any offer of employment may be withdrawn or my employment with Revolut may be terminated summarily or I may be dismissed. By submitting this application, I agree that my personal data will be processed in accordance with Revolut's </i><i>Candidate Privacy Notice</i></p><p>
Notice: This is a remote position based in United Arab Emirates.</p></div>

Audit Operations Manager

Mastercard

<div>
 <strong>
  Our Purpose
  <br/>
  <br/>
 </strong>
 <em>
  Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we&rsquo;re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
  <br/>
  <br/>
 </em>
 <strong>
  Title And Summary
  <br/>
  <br/>
 </strong>
 Manager, Audit
 <br/>
 <br/>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Do you thrive in a fast-paced environment where both attention to detail and focus on big picture are equally and critically important?
  </li>
  <li>
   Are you eager to understand Mastercard global business and provide senior management with insights and perspectives on governance, risk management, and internal controls?
  </li>
  <li>
   Have you been successful as part of a global team with diverse skills and experiences?
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Mastercard Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard governance, risk management, internal controls, processes, and activities, globally.
 <br/>
 <br/>
 This position will be responsible for contributing to multiple projects and activities within the Mastercard Internal Audit team, with a primary focus on Masterpass business and relevant regulatory requirements in Turkey, including local governance, risk management, and technology related activities. This position will be based in Istanbul, Turkey, and will be reporting to the Internal Audit Director, Europe and EEMEA Region. This position will also have a strong connection with the Mastercard Internal Audit Technology team.
 <br/>
 <br/>
 Role
 <br/>
 <br/>
 <ul>
  <li>
   Be part of a dynamic global team and work collaboratively with colleagues, locally and from other Mastercard offices around the world. Be a champion and advocate for strong governance, risk management, internal controls, and partner with other risk and control functions across the organization to strengthen Mastercard three lines of defense model.
  </li>
  <li>
   Contribute actively to the effective and efficient delivery of assigned assurance or advisory projects across various markets, technology, products, services, or functional areas, as driven by the Internal Audit annual plan. Initially as a project team member, owning specific scope areas within assigned projects, then increasing the number of assigned scope areas, providing guidance and supervision to more junior project team member, and leading selected projects.
  </li>
  <li>
   Within each assigned project and scope area, understand specific risks (e.g., technology, strategic, operational, financial, legal, regulatory, other) and business requirements, develop and execute risk-based testing, and document supporting workpapers in a complete, accurate and timely manner. Evaluate compliance with relevant policies, procedures, and requirements, assess controls design adequacy and operating effectiveness, and identify controls gaps and improvement opportunities. Develop and articulate draft reportable issues for validation with management and understand related risk, impact, and root cause.
  </li>
  <li>
   Partner with management to develop action plans that remediate gaps identified in a sustainable manner.
  </li>
  <li>
   Track, monitor, and validate the adequate and timely action plans completion by management.
  </li>
  <li>
   While growing and developing in role, take ownership of Internal Audit primary relationship for Masterpass business in Turkey and for one or more additional business areas, and leverage that knowledge to contribute to the Internal Audit annual risk assessment and planning process, leading to the development of the Internal Audit annual plan.
  </li>
  <li>
   Within Mastercard Internal Audit team, this position will have a primary focus on Masterpass Turkey regulatory requirements, including local governance, risk management, and technology related activities. This position will therefore contribute to various assurance and advisory projects, working in coordination with the broader Mastercard Internal Audit Technology team.
  </li>
  <li>
   This position is also intended to become the Subject Matter Expert (SME) and primary contact for all Masterpass Turkey related matters for the Mastercard Internal Audit team. Accordingly, this position will establish and develop strong relationships with the other Mastercard functions (first and second line) which are also involved with Masterpass Turkey requirements (e.g., Reg Affairs, Risk Management, Technology, Technology Risk Management). Also, this position will build and develop Mastercard Internal Audit knowledge around Masterpass Turkey requirements. That knowledge will be leveraged as an input and contribution to the Internal Audit annual risk assessment and planning process, leading to the development of the Internal Audit annual plan.
  </li>
  <li>
   This position is intended to potentially prepare reports for the Masterpass board and presenting on control environment matters to keep the board informed and support relevant decision-making.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  All About You
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Turkish national
  </li>
  <li>
   Prior successful experience in internal and/or external auditing, with specific expertise in testing various information technology and security areas (e.g., IT GCC, IT Operations, SDLC, UNIX, HP Non-Stop, Windows, Cloud environments, IT security practices, PCI DSS compliance, ISO 27001 standards).
  </li>
  <li>
   Ability to quickly understand and critically analyze complex processes, to identify and assess potential risks, and determine whether those risks are appropriately managed. Proficiency in various audit techniques such as inquiry, walkthrough, validation, reperformance, sampling, analytics, problem-solving, and root cause analysis.
  </li>
  <li>
   Excellent interpersonal and communication skills, both written and verbal, including professional fluency in English.
  </li>
  <li>
   Ability to work well, both independently and within a team, deliver high-quality work, within budget and on time, intellectually curious, self-motivated, passionate, service-minded, culturally attuned, and flexible.
  </li>
  <li>
   Committed to self-development, constructive feedback, and seeking opportunities to capitalize on strengths and address development areas.
  </li>
  <li>
   Bachelor's degree with concentration in information systems, information technology, computer science or engineering. Relevant professional credentials and certifications (e.g. CISSP, CISA, CIA) are a plus
  </li>
  <li>
   Proficient with MS Excel, Word, PowerPoint, and familiar with ACL or similar data analytics / auditing tools.
  </li>
  <li>
   Ability to travel up to 10 %.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Corporate Security Responsibility
  <br/>
  <br/>
 </strong>
 All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
 <br/>
 <br/>
 <ul>
  <li>
   Abide by Mastercard&rsquo;s security policies and practices;
  </li>
  <li>
   Ensure the confidentiality and integrity of the information being accessed;
  </li>
  <li>
   Report any suspected information security violation or breach, and
  </li>
  <li>
   Complete all periodic mandatory security trainings in accordance with Mastercard&rsquo;s guidelines.
  </li>
 </ul>
</div>


Manager, Audit

Freshworks

<div>
 <p>
  Company Description
  <br/>
  <br/>
 </p>
 <p>
  Organizations everywhere struggle under the crushing costs and complexities of &ldquo;solutions&rdquo; that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done.
  <br/>
  <br/>
 </p>
 <p>
  <strong>
   There&rsquo;s another option. Freshworks. With a fresh vision for how the world works.
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our people-first approach to AI eliminates friction, making employees more effective and organizations more productive. Over 72,000 companies, including Bridgestone, New Balance, Nucor, S&amp;P Global, and Sony Music, trust Freshworks&rsquo; customer experience (CX) and employee experience (EX) software to fuel customer loyalty and service efficiency. And, over 4,500 Freshworks employees make this possible, all around the world.
  <br/>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    Fresh vision. Real impact. Come build it with us.
    <br/>
    <br/>
    <br/>
    <br/>
   </em>
  </strong>
 </p>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <p>
  We are looking for an experienced Project Manager &ndash; Cybersecurity &amp; Internal Audit to lead and coordinate audit-related projects with a focus on SOX compliance, IT controls, and Cybersecurity. This role requires strong project management capabilities, exceptional stakeholder management, and the ability to work seamlessly with cross-functional teams. The ideal candidate will possess deep knowledge of SOX IT control audits, cybersecurity risk frameworks, and have strong communication and coordination skills to drive successful audit engagements and ensure organizational compliance.
  <br/>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   <p>
    Manage and oversee internal audit projects, particularly focused on IT general controls, SOX compliance, and cybersecurity audits.
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Lead end-to-end project planning, including scope definition, resource allocation, timelines, issue tracking, and status reporting.
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Collaborate with internal audit, IT, Product &amp; Engineering, Cybersecurity, Finance, and Business teams to ensure effective execution of audit plans and remediation activities.
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Coordinate SOX ITGC (IT General Controls) and process-level control testing, working with internal and external auditors as required.
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Facilitate the identification, assessment, and remediation of cybersecurity risks, ensuring alignment with frameworks such as NIST, ISO 27001, and COBIT.
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Develop and maintain stakeholder relationships to ensure transparency and alignment on audit priorities and expectations.
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   Provide clear, concise project status updates to senior leadership and executive stakeholders.
   <br/>
   <br/>
  </li>
  <li>
   Drive continuous improvement in audit processes and control environments through feedback and lessons learned..
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   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <p>
  <br/>
  <br/>
 </p>
 <ul>
  <li>
   <p>
    Bachelor&rsquo;s degree in Information Systems, Business Administration, Accounting, Cybersecurity, or related field.
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    3 - 7 years of experience in project management, with at least 2 years supporting internal audit or SOX compliance initiatives.
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Good understanding of SOX ITGC, IT audit methodologies, and cybersecurity control frameworks.
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Demonstrated ability to manage multiple complex projects simultaneously in a cross-functional environment.
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Strong experience in stakeholder engagement, communication, and influencing at all organizational levels.
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Excellent verbal and written communication skills, with attention to detail and an ability to distill technical issues into Business terms.
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Proficiency in project management tools (e.g., MS Project, JIRA, Smartsheet).
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
 </ul>
 <p>
  <strong>
   Preferred Qualifications:
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   <p>
    Project Management certification (e.g., PMP, PRINCE2).
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Audit or security certifications (e.g., CISA, CISSP, CRISC).
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Experience working with GRC platforms or audit management tools (e.g., AuditBoard, TeamMate).
    <br/>
    <br/>
    <br/>
    <br/>
   </p>
  </li>
 </ul>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 <p>
  At Freshworks, we are creating a global workplace that enables everyone to find their true potential, purpose, and passion irrespective of their background, gender, race, sexual orientation, religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant, richer work environment that advances the goals of our employees, communities and the business.
  <br/>
  <br/>
 </p>
</div>


Associate Program Manager

Crowe LLP

<div><p><b>Your Journey at Crowe Starts Here:</b></p><p>
At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you&rsquo;re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That&rsquo;s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.</p><p></p><p><b>
Job Description:</b></p><p><b>
Technology Risk and Controls Manager</b></p><p></p><p>
Joining our Consulting Technology Audit practice is an opportunity to join a dynamic and growing practice which has a passion for serving clients and our community. From day one of your career, you will assist our clients to transform their governance, embed risk in their decision-making, and arm them with insights that will make them stronger. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in</p><p>
today&rsquo;s market.</p><p></p><p>
The IT Audit Manager will be responsible for being a leader on IT General Controls/IT Audit, IT SOX, and IT Risk Consulting engagements. Typical IT Manager responsibilities include:</p><ul><li>
Project execution including overall project planning, IT risk assessments, supervising staff with 3 - 5 years of experience, executing fieldwork, and reporting.</li><li>
Evaluating and testing application and IT general controls across a variety of systems.</li><li>
Seeking to further client relationships through quality service delivery and the successful execution of projects.</li><li>
Define performance expectations, evaluate the performance of staff IT auditors, provide feedback and participate in training.</li><li>
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services.</li><li>
Present findings on IT controls to management.</li></ul><p></p><p>
Qualifications:</p><p><i>
Educational and Professional Credentials</i></p><ul><li>
Bachelor's degree required. Major in Computer Information Systems, or Management Information Systems is preferred.</li><li>
5 years or more of experience in the areas of IT audit, corporate IT Audit, or technology risk consulting.</li><li>
Professional Certification (CISA, CPA, CIA, or similar).</li></ul><p><i>
SAP skills</i></p><ul><li>
Understanding of SAP security, change management and basic understanding of SAP architecture.</li><li>
Experience in designing and/or testing SAP ITGCs for a minimum of 3 years</li><li>
Familiar with SAP products (ECC, S4, CRM, BPC, SRM, GRC, Warehouse management, and etc.)</li><li>
Experience with System Development Life Cycle controls</li></ul><p><i>
Preferred Knowledge and Skills</i></p><ul><li>
Solid experience in planning and leading engagements, managing IT audit projects, supervising personnel/teams and developing audit work programs.</li><li>
Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables.</li><li>
SAP implementation experience including SAP ECC., S/4, Rise, GRC, and etc.</li><li>
Continuous control monitoring or automation experience</li><li>
Working experience with IT general controls, IT application controls and key report testing is required.</li><li>
Strong interpersonal and communication skills to interact in a team environment and foster client relationships.</li><li>
Ability to work both independently and in a team environment either onsite or at home.</li><li>
Willingness to travel up to 60% or more annually.</li></ul><p></p><p>
We expect the candidate to uphold Crowe&rsquo;s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.</p><p></p>
The application deadline for this role is 12/31/2025.<p></p>
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $102,400.00 - $204,100.00 per year.<p></p><p><b>
Our Benefits:</b><br>
Your exceptional people experience starts here. At Crowe, we know that great people are what makes a great firm. We care about our people and offer employees a comprehensive total rewards package. Learn more about what working at Crowe can mean for you!<br>
<br>
<b>How You Can Grow:</b><br>
We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper!<br>
<br>
<b>More about Crowe:</b><br>
Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.<br>
<br>
Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.</p><p></p><p>
Crowe LLP does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.</p><p></p><p>
Crowe will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. Please visit our webpage to see notices of the various state and local Ban-the-Box laws and Fair Chance Ordinances, where applicable.</p></div>

Technology Risk and Controls Manager

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