Job Description
Senior Internal Auditor – Business Controls (SOX & ICFR India) _Internal Audit | Delhi, India _
At Chegg, we’re on a mission to improve education and make a meaningful impact on students’ lives. We’re looking for a Senior Internal Auditor – Business Controls to strengthen our internal control environment across both US SOX and India ICFR frameworks. This role is ideal for someone who can operate at the intersection of finance, operations, and compliance—bringing structure, rigor, and strong stakeholder influence.
Why join us? You’ll be part of a transparent, feedback-driven culture where ownership is encouraged, ideas are valued, and growth is constant.
What you’ll do:
- Lead and execute business process control audits aligned with SOX (US) and ICFR (India) requirements
- Design, document, and maintain Risk & Control Matrices (RCMs), including risk assessment and control mapping
- Define audit scope, identify key risks, and develop testing strategies for end-to-end business processes – key and non-key
- Perform and oversee control testing (design and operating effectiveness), including walkthroughs and sampling
- Evaluate control deficiencies, perform root cause analysis, and drive remediation with process owners
- Partner with Finance, Operations, and cross-functional stakeholders to strengthen the control environment
- Ensure alignment and consistency between US SOX and India ICFR frameworks
- Review workpapers and ensure high-quality documentation in line with audit standards
- Support external audits and act as a key point of contact for auditors
- Monitor business/process changes and assess impact on internal controls
What we’re looking for:
- Bachelor’s degree in accounting, Information Technology, Computer Information Systems, or equivalent experience.
- 5 - 7 years in SOX / IT Audit / Public Accounting (Big 4 preferred)
- Strong knowledge of SOX 404, PCAOB standards
- Experience with IT systems, application controls, and financial processes
- Excellent communication and stakeholder management skills
- Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment while maintaining accountability.
Nice to have:
- CISA/CIA, ERP experience (NetSuite, Salesforce, RevPro), AWS knowledge, ISO 27001
Why do we exist?
Students are working harder than ever before to stabilize their future. Our recent research study called State of the Studentshows that nearly 3 out of 4 students are working to support themselves through college and 1 in 3 students feel pressure to spend more than they can afford. We founded our business on provided affordable textbook rental options to address these issues. Since then, we’ve expanded our offerings to supplement many facets of higher educational learning through Chegg Study, Chegg Math, Chegg Writing, Chegg Internships, Chegg Skills, and more to support students beyond their college experience. These offerings lower financial concerns for students by modernizing their learning experience. We exist so students everywhere have a smarter, faster, more affordable way to student.
Video Shorts
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Chegg Skills: https://www.chegg.com/skills
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Chegg is an equal opportunity employer