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Audit & Risk Assurance Lead

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DevRev

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Location:
India , Bengaluru

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The person will be the single point of accountability for all external and internal audits worldwide, partnering closely with Big-4 audit firms to ensure flawless statutory audits, U.S. GAAP/ASC 606 compliance, and global regulatory filings. This role will own the end-to-end audit strategy, build a best-in-class internal control environment, and drive continuous audit readiness across DevRev’s multi-country operations.

Job Responsibility:

  • External Audit Leadership (Primary Focus): Act as the global audit lead for U.S., India, Argentina, Slovenia and future entities—planning, coordinating, and delivering annual statutory and group audits
  • Serve as principal liaison with Big-4 auditors (KPMG, Deloitte, etc.), negotiating audit scope, and driving timely closure of deliverables
  • Own preparation and review of audit-ready PBC lists, financial statements, and technical memos (ASC 606 revenue recognition, stock-based compensation, leases, SAFE/CN accounting, etc.)
  • Lead quarterly and annual audits under U.S. GAAS and local GAAP/IFRS, ensuring zero significant deficiencies or material weaknesses
  • Present key audit results, risk assessments, and remediation plans to the CFO and Audit Committee
  • Internal Controls & SOX/ICFR Readiness: Design and maintain a global internal control framework covering R2R, O2C, P2P, payroll, treasury, and IT systems, aligned with SOX/ICFR standards
  • Build and continuously update risk control matrices (RCMs), narratives, and key control documentation
  • Oversee periodic internal control testing and remediation
  • ensure proper segregation of duties in ERP (NetSuite) and related finance apps
  • Drive a continuous audit-readiness culture using automation (e.g., Audit-Ready PBC Compiler AI agent, automated reconciliations)
  • Cross-Functional & System Integration: Collaborate with Finance IT/engineering to integrate automated audit trails and system-based controls in NetSuite, Computer by DevRev and banking/expense platforms
  • Partner with tax, legal, FP&A, and procurement to ensure upstream processes meet audit and compliance standards

Requirements:

  • Chartered Accountant/CPA or equivalent
  • Big-4 external audit experience at manager/senior-manager level strongly preferred
  • Minimum 6+ years in global audit and internal controls within SaaS/technology or high-growth multinational environments
  • Proven record of leading Big-4 audits across multiple jurisdictions with zero significant deficiencies
  • Expertise in U.S. GAAP (ASC 606), IFRS/Ind-AS, and SOX/ICFR compliance

Additional Information:

Job Posted:
December 08, 2025

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