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🥝 Internal Auditor

Chegg India | Jasola Vihar, India | Posted June 04, 2026

Internal Auditor

Job Description

Description

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What you’ll do:

  • Manage and drive compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements, particularly for IT general controls, application controls and information produced by entity (IPE) for the Corporate Accounting department.
  • Drive testing of business and IT controls
  • Partner with Finance, Engineering and cross functional teams to define and communicate the methodology for system scoping, control objectives, testing approach, deficiency evaluation and conclusion.
  • Educate and consult with process and control owners on an effective IT control environment, including recommendations on ITGCs, application controls and IPE for key systems, and remediation of audit issues.
  • Assess risks from system changes, automation, and business growth.
  • Proactively identify and monitor process and system changes that result from our gro...

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