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Sr. Lead - Internal Audit

Sr. Lead - Internal Audit

BrowserStackINDIA
30+ days ago
Job description

Who are we and what do we do?

BrowserStack is the world's leading software testing platform powering over two million tests every day across 19 global data centers. BrowserStack's products help developers build bug-free software for the 5 billion internet users accessing websites and mobile applications through millions of combinations of digital environmentsdevices, browsers, operating systems, and versions. We help Tesco, Shell, NVIDIA, Discovery, Wells Fargo, and over 50,000 customers deliver quality software at speed by moving testing to our Cloud. With BrowserStack, Dev and QA teams can move fast while delivering an amazing experience for every customer.

BrowserStack was founded by Ritesh Arora and Nakul Aggarwal in 2011 with the vision of becoming the testing infrastructure for the internet. We recently secured $200 million in Series B funding at a $4 billion valuation in June 2021.

At BrowserStack, we solve real problemseach day is a unique challenge and an opportunity to make a difference. We strive to be open, transparent, and collaborative, so no feat is too big to achieve. BrowserStack is an extension of its people and a place where they can grow both professionally and personally. To that effect, were humbled to be recognized by leading organizations around the world :

  • BrowserStack is Great Place to Work-Certified 2020-21
  • Named SaaS Startup of the Year in 2022 by SaaSBOOMi
  • Ranked in Forbes Cloud 100 in 2021 - for the second time
  • Featured in LinkedIn Top Startups India 2018

About the role :

This is a high impact role that has the potential to create a significant impact on the governance & risk framework. The role will include elements like defining Risk & Controls Framework, Audit programme as well as tactical elements like continuous transaction monitoring, financial reporting accuracy and process improvement projects in collaborations with multiple internal teams. There is enough and more opportunity to innovate and you should apply only if you believe in pushing the boundaries and coming up with new ways to deliver results.

What will you do? :

  • Conduct risk assessment and perform internal audits (Individual Contributor)
  • Reports risk management issues and internal controls deficiencies identified directly to the management and provides recommendations for improving the organization's operations.
  • Evaluate compliance with existing BrowserStack policies and procedures, identifying and proposing modifications as needed
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development on best practices
  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
  • Evaluate information security and associated risk exposures
  • Provides support to the company's anti-fraud programs.
  • All other duties as reasonably requested
  • Desired Experience :

  • Relevant experience of 6 - 8 years of post qualification in Risk, Controls in Big 4 / SaaS or tech companies / reputed MNCs
  • Chartered Accountant with CISA / DISA (Preferred)
  • Experience in designing the Risk control matrix, policies & SOPs
  • A proven ability to manage multiple projects, work independently and often in ambiguous environments, and deliver under tight deadlines
  • A successful candidate must be able to think and act both strategically and tactically.
  • Understanding of the technology landscape, preferably B2B SaaS
  • Good written and oral communication skills, and ability to manage multi-stakeholder relations
  • Benefits :

    In addition to your total compensation, you will be eligible for the following benefits, which will be governed by the Company policy :

  • Medical insurance for self, spouse, upto 2 dependent children and Parents or Parents-in-law up to INR 5,00,000
  • Gratuity as per payment of Gratuity Act, 1972
  • Unlimited Time Off to ensure our people invest in their wellbeing, to rest and rejuvenate, spend quality time with family and friends
  • Remote-First work environment that allows our people to work from anywhere in India
  • Remote-First Benefit for home office setup, connectivity, accessories, co-working spaces, wellbeing to ensure an amazing remote work experience
  • Locations : India Remote

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    Internal Audit • INDIA

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