Roles and Responsibilities:
Who are we looking for
Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit, based in India and will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley legislation, and recommendation for process improvements.
Essential Functions/duties:
- Assist in both Business and IT SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners
- Conduct Business & IT walkthroughs and controls testing according to established audit standards
- Engage in Internal audit projects, ERM, operational and financial audits.
- Develop high-quality process and audit testing documentation for design effectiveness and operating effectiveness of Business process controls & ITGCs.
- Perform testing of application controls, key reports, interfaces, integrations, and segregations of duties rules
- Sound understanding of GAAP, COSO, SOX and PCAOB rules; experience in the use of auditing and assessment frameworks and the application of professional standards.
- Develop and maintain comprehensive documentation including flow charts, process narratives and risk and control matrices and any others required
- Evaluate audit findings and coordinate remediation of deficiencies
- Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization
- Demonstrate initiative and provide timely updates to internal audit management
- Manage multiple tasks effectively and deliver projects timely
- Documentation and activities remain current and in compliance with the IIA s IPPF Standards and are consistent with best practices. Develop metrics for ongoing operational activities and leverage technology and data analytics to enhance IA operations.
- Help manage governance of the Internal Audit function and mature and evolve our audit methodology and operational audit program
- Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives
Qualifications:
- Bachelor s degree in Accounting, Finance, or related field preferred
- Recognized professional qualification(s): CA/CPA/CIA/CISA is preferred
- Minimum of 4-5 years of audit experience, preferably within the technology industry
- Positive attitude and willingness to learn
- Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism
- Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail
- Demonstrate basic research capabilities with strong analytical and creative problem-solving skills
- Working knowledge of data analysis and business intelligence tools is a plus (PowerBI, Tableau).
- Experience with Big 4 accounting firms or global public companies is strongly preferred.
- Strong written and verbal communication skills
