Sr 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: Senior Manager Internal Audit & GRC

Location: Pune

Experience : 12-14 Years

Key Responsibilities:

• Develop and execute the annual audit plan in alignment with organizational goals.


• Lead 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.


• Oversee audit teams (including outsourced partners) and ensure timely completion of audit engagements.


• Prepare and present audit findings to the senior leadership.


• 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 with in the organisation in lien with industry best practices


• Support other special initiatives to enhance controls and governance in the organisation.

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 10 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks