Internal Audit Manager

Role: Internal Audit Manager

Location: Bangalore

Work Schedule: 11AM-8PM

Working Model: Hybrid

Intro:

We are seeking an Internal Audit Manager to join CSCs Global Internal Audit team in Bangalore. Reporting to the Global Head of Internal Audit, this role will lead endtoend internal audits across CSCs international operations, including planning, fieldwork, stakeholder meetings, and reporting. The position is responsible for assessing and enhancing CSCs internal controls over financial reporting, compliance, AML/CFT, and operational processes, while contributing to the Internal Audit Roadmap, riskbased planning, and QAIP activities. This role provides broad exposure across CSCs international operations and strong developmental opportunities for someone eager to apply and expand their internal audit experience.

The ideal candidate will bring 8+ years of audit experience, strong technical and GRC capabilities, knowledge of corporate control frameworks, and the ability to work effectively in a global, fastpaced environment. Periodic travel to CSC locations is required.

The Internal Audit Manager will play a key role in delivering internal audits across CSCs global businesses in line with the annual audit plan. This includes full endtoend responsibility for each audit, such as independently planning the audit, leading opening and closing meetings with management, performing fieldwork, preparing audit reports, and driving the evaluation and enhancement of CSCs internal controls over financial reporting, compliance, and operational processes.

Some of the things you'll be doing:

Independently plan and execute internal audits in accordance with CSCs audit methodology and professional standards.

Communicate audit results clearly and effectively to relevant stakeholders, including management.

Recommend practical and efficient control enhancements for any identified weaknesses.

Identify internal control deficiencies and propose improvements to strengthen operational effectiveness and efficiency.

Support the development and execution of the Internal Audit Roadmap and the riskbased annual audit planning process.

Demonstrate a commitment to quality in all deliverables and encourage a culture of excellence.

Perform Quality Assessment reviews and support the Global Head of Internal Audit in maintaining the Quality Assurance and Improvement Program (QAIP) in alignment with IIA standards.

What technical skills, experience and qualifications do you need?

Professional qualifications such as BCom, CA, or CIA with 8+ years of audit experience. Experience in internal audit within an international regulated environment (Big 4, financial services, global services firms, or other multinationals) is ideal.

Strong knowledge of internal controls over financial reporting, AML/CFT controls, minimum control frameworks, and business process reviews, including experience supporting corporate functions such as IT, Risk, HR, and Compliance.

Prior internal audit experience is required

Strong technology skills, with experience using GRC platforms to perform and document audit procedures

Experience in risk management and business process design.

Fluency in English, both written and verbal.

The role is based in Bangalore and will require periodic travel to CSC locations for onsite audits. Candidates should be willing to travel based on business needs.

Why work with CSC?

At CSC, we dont just keep businesses running, we help them thrive. For more than 125 years, weve been the trusted partner for 90% of the Fortune 500, leading financial institutions and businesses worldwide. As the global leader in business, legal, financial, and digital brand services across 140+ jurisdictions, we set industry benchmarks through innovation, integrity, and excellence.

Privately held and professionally managed since 1899, CSC is the business behind business, delivering knowledge-based solutions from our headquarters in Wilmington, Delaware, USA, to clients across the globe. Our success is built on a people-first culture that fosters growth, collaboration, and agility. Recognized as a Top Employer in India, we are committed to creating an exceptional workplace where talent flourishes.

Important notice: CSC only accepts resumes from agencies in our approved supplier program. Resumes submitted through unauthorized sources, including direct submissions to hiring leaders or employees, will be considered property of CSC, with no fees eligible for claims. We encourage candidates to apply through our website for seamless hiring experience.

Explore opportunities: [CSC Careers link]

Why work for us?

At CSC, we invest in your growth, well-being, and success. Heres what sets us apart:

• Global legacy: Join a powerhouse shaping industries worldwide.
• Career growth and mobility: Access internal promotions, leadership programs, and skill-building opportunities to accelerate your career.
• Recognition and rewards: Enjoy performance-based bonuses, and employee recognition programs.
• Work-life balance: Benefit from hybrid work models and state-of-the-art collaborative spaces.
• Continuous learning: Gain tuition reimbursement, professional certifications, and expert-led development programs in leadership, technical skills, and more.
• Inclusive culture: Be part of a workplace where diversity, equity, and belonging fuel innovation and success.
• Community impact: Make a difference through CSC Gives Back, including our partnership with Kiva, to empower underserved communities through microloans.

Join CSC and shape the future in a dynamic, global environment where your contributions drive success.

Disclaimer: This job description serves as a general guideline and may evolve based on business needs.

About us

CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.

Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other.

CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued.

CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers.

We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging,

CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC.

We encourage candidates to apply directly to our website and not through third-party sources.

Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications.