Senior Internal Auditor

Senior Internal Auditor
Job Category: Legal

Location: India - Telangana - Hyderabad

**Meet Our Team:**

Internal Audit has emerged as an important element of Pega’s compliance and governance programs. In India, the internal audit team has taken ownership of the continuous monitoring program of expenses and SOX testing, and has a global perspective of our risks, internal controls and compliance initiatives. We are a highly accountable group who use technology and traditional auditing techniques to collaborate with our business partners in protecting Pega’s assets, while living our Pega Values every day.

**Picture Yourself at Pega:**

As part of Internal Audit at Pega, you will lead and execute all aspects of Pega’s Sarbanes‑Oxley (SOX) compliance program, including risk assessment, scoping, walkthroughs, testing, and coordination with external auditors. You will also support SOX IT/security control testing in partnership with the IT Interna...