Assistant Manager-GRC

Area(s) of responsibility

About Birlasoft:

Birlasoft is a global technology company enabling "next-generation" digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering "future-ready" solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs. Amita Birla, Birlasoft's nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a strong focus on sustainability and long-term value creation, Birlasoft transforms enterprises and communities, earning its reputation as a trusted partner and one of the best places to work.

Role: Assistant Manager - Internal Audit & GRC

Location: Pune

Educational Qualification: Chartered Accountant

Experience : 4-5 Years

Role & responsibilities:

Internal Audit

• Execute approved internal audit plan
• Execute audits covering financial, operational, compliance, and ITGC domains.
• Evaluate internal controls and recommend enhancements to mitigate risks.
• Collaborate with senior leadership to ensure audit findings are addressed
• Coordinate with external auditors to ensure comprehensive coverage.
• Drive adoption of audit tools, audit automation and frameworks across departments
• Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices
• Verify design and operating effectiveness and relevance of the IFC framework
• Support investigations related to fraud, ethics, and compliance breaches
• Support ERM initiates within the organisation in lien with industry best practices
• Support other special initiatives to enhance controls and governance in the organization.

Skills Required

• Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing
• Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders.
• Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies.
• Communication: Excellent written and verbal communication for reporting and stakeholder engagement.
• Tool Proficiency: Familiarity with audit management systems, automations and ERM tools.
• Strategic Insight: Ability to align audit activities with business strategy and operational goals

Qualification Requirements

• Education: Chartered Accountant (CA) is mandatory
• Certifications (Preferred): CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigations
• Experience: Minimum 4-5 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks