At Freshworks, diversity powers innovation because great ideas can and do come from everywhere. We encourage people from all backgrounds&mdash;particularly historically underrepresented and marginalized&mdash;to join us.
We strive for a workplace culture where everyone can bring their authentic selves to work, feel comfortable speaking out, take risks, and feel they&rsquo;re an integral part of the Freshworks team. It&rsquo;s simple: Happy, fulfilled employees do better, more innovative work.
Our employee resource groups (ERGs) help employees meet, learn, share their unique perspectives, and connect with mentors and opportunities.
Our current ERGs include Women360 and Prideworks, our global LGBTQIA+ group, with more to come as we continue to look for ways to support each other in our goals.

Freshworks

Freshworks has partnered with one of the leading childcare providers in India, offering services for children aged five months to 6 years in select cities like Chennai, Bangalore, Hyderabad, etc.

Freshworks Inc. (with its subsidiaries, &ldquo;Freshworks&rdquo;) is committed to providing a work environment free of harassment, ensuring all individuals are treated with respect and dignity. The Policy Against Sexual and Other Workplace Harassment prohibits any form of harassment based on various factors, such as race, color, creed, gender, gender identity or expression, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), religion, veteran and military status, marital status, registered domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition (including genetic information or characteristics), sexual orientation, or any other characteristic protected by federal, state, or local laws

Freshworks provides 26 weeks (182 days) of maternity leave and 84 days of adoption leave.

Freshworks has partnered with Practo, one of India&rsquo;s largest digital healthcare platforms, to provide all employees access to online doctor&rsquo;s consultations, appointment booking, online medicine delivery, and health check-ups.

Online Doctor’s Consultation

Job Summary 
The Internal Audit team at Freshworks is looking to expand its IT audit team and is looking for a 
passionate and self-driven professional to join our team. This position is an exciting and 
challenging opportunity for a dynamic IT audit professional who seeks to build on their expertise 
in a fast-paced and dynamic environment. This role will be integral in the successful execution 
of information technology audits and various project initiatives in support of Freshworks’ Internal 
controls. This role will directly report to The Director of Internal Audit - IT. 
Core Responsibilities 
● Assist in planning and developing annual audit plan and participate in conducting various 
operational and financial audits throughout the year 
● Lead walkthrough meetings and document control design and operational effectiveness 
of IT General Controls and Automated Applications controls (ITAC) in accordance with 
provided requirements 
● Validate audit findings with process and control owners and Prepare and submit audit 
findings and remediation recommendations to IA management 
● Perform a thorough self-review of all work prepared to reduce number of review notes 
● Participate in drafting and executing audit test procedures 
● Participate in reviewing IT internal controls, evaluate the design and provide 
recommendation to improve the control design 
● Manage and prioritize tasks assigned to meet audit deadlines 
● Assist in creating and updating control risk matrices, narratives, flowcharts, control 
design plan and control remediation plans● Manage the expectations of IA management and business process owners while 
performing audits 
● Demonstrate leadership by asking insightful questions, provide solutions-oriented 
perspective, and communicating effectively. 
● Develop and maintain strong working relationships with management and control owners 
● Manage external auditors’ request and expectations and assist with fulfilling their 
requests 
● Other responsibilities as assigned

Bachelor’s degree in Accounting, Management information Systems, Computer science 
or related fields 
● Minimum of 5 years of IT SOX Audit, including internal audit 
● Must have IT SOX documentation and testing experience 
● Previous Big Four experience is preferred 
● Hold or actively pursuing CISA, CIA, or related certificates 
● Strong knowledge of Microsoft Excel and word 
● Knowledge of NetSuite, Oracle and/or other cloud based ERP systems is&#xa0;a plus

Competencies 
● Ability to take ownership of the work, and work independently and effectively to complete 
the tasks assigned 
● Project management skill - be able to prioritize and re-prioritize assignments to meet the 
audit deadlines, track and provide status updates to management, escalate issues and 
delays timely 
● Excellent communication skills , both verbal and written 
● Be result oriented and strive to meet the audit deadlines 
● Be a team player and be willing to coach other team members<div sr-tagline=""></div>At Freshworks, we are creating a global workplace that enables everyone to find their true potential, purpose, and passion irrespective of their background, gender, race, sexual orientation, religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant, richer work environment that advances the goals of our employees, communities and the business.

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