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32 Pegasystems Jobs

Pegasystems - Internal Auditor (2-3 yrs)

2-3 years

Pegasystems - Internal Auditor (2-3 yrs)

Pegasystems

posted 2mon ago

Job Role Insights

Flexible timing

Job Description

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.


Functional Areas: Other

Read full job description

Prepare for Internal Auditor roles with real interview advice

Top Pegasystems Internal Auditor Interview Questions

Q1. Java HashMap internals ? what happend when hashcode returns always 1 ?
Q2. Find common ancestor of 2 nodes in a binary tree ?
Q3. Sort a binary array of 0 1 0 0 1 0 1 1 1 0 1 0 0 1 0 0 0 1 0 ? Optimise the code ?
View all 12 questions

What people at Pegasystems are saying

Internal Auditor salary at Pegasystems

reported by 1 employee with 11 years exp.
₹11.7 L/yr - ₹15 L/yr
165% more than the average Internal Auditor Salary in India
View more details

What Pegasystems employees are saying about work life

based on 305 employees
84%
92%
77%
100%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Pegasystems Benefits

Submitted by Company
Feel better – and have fun doing it
Take time for yourself
Take time for family
Never stop learning
Grow with us
Submitted by Employees
Cafeteria
Free Food
Health Insurance
Team Outings
Work From Home
Gymnasium +6 more
View more benefits

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Pegasystems Hyderabad / Secunderabad Office Location

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Hyderabad/Secunderabad Office
Raheja Mindspace, SEZ, Building 12A, Survey No - 64, Hitech City, Madhapur Hyderabad/Secunderabad
500081

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