Senior Auditor - SOX IT General Controls and Technology Internal Audit
Senior Auditor - SOX IT General Controls and Technology Internal Audit
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Job Description
About the role:
Samsara Technologies India Private Limited is looking for a Senior Auditor SOX ITGC and Technology Internal Audit to be part of our growing Internal Audit (IA) team in Bengaluru India.
The Internal Audit & Risk Governance team focuses on providing risk assurance and business insights through audit and operational projects that identify opportunities for management to enhance risk management controls posture and improve business operations. We strive to provide value to our stakeholders insights to the Audit Committee/Board and help management to achieve their strategic goals while mitigating risks and maximizing opportunities. Focus areas include enterprise risk internal controls financial reporting risk governance business processes and technology risks.
The Senior Auditor SOX ITGC and Technology Internal Audit will play a key role in executing IAs SarbanesOxley (SOX) IT General Controls (ITGCs) testing program and supporting a variety of technologyrelated internal audits (in areas such as IT infrastructure & operations information security and software development lifecycle). Their role will entail identifying pragmatic observations and recommendations to improve controls around people processes and technology and will also include leveraging AI large language models (LLMs) and automation to streamline audit drive efficiencies and strengthen the Internal Audit teams AI capabilities. Further their scope will include working closely with stakeholders in key business and technology functions across the company to share insights on risk gaps and recommendations to improve the maturity of Samsaras technology operational financial strategic and compliancerelated processes.
This individual should have a motivated and agile mindset with SOX control testing & quality review experience specifically deep knowledge in the IT general control areas as well as experience executing operational technology and cybersecurity risk based audits.
This role will report into the Manager Technology Internal Audit and Risk Governance Samsara Technologies India Private Limited who will also be based in Bengaluru India.
This is a hybrid position requiring 3 days per week in our Bangalore India office and 2 days working remotely. Relocation assistance will not be provided for this role.
You should apply if:
- You want to impact the industries that run our world: Your efforts will result in realworld impacthelping to keep the lights on get food into grocery stores reduce emissions and most importantly ensure workers return home safely.
- You are the architect of your own career: If you put in the work this role wont be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development countless opportunities to experiment and master your craft in a hyper growth environment.
- Youre energized by our opportunity: The vision we have to digitize large sectors of the global economy requires your full focus and best efforts to bring forth creative ambitious ideas for our customers.
- You want to be with the best: At Samsara we win together celebrate together and support each other. You will be surrounded by a highcalibre team that will encourage you to do your best.
In this role you will:
- Independently execute IAs SOX testing program for ITGCs while adhering to agreedupon timelines meeting quality expectations and building relationships across the business
- Drive improvements in the testing process including implementing best practices improving documentation to meet reperformance standards and driving consistency across the team deliverables
- Execute internal audit projects that provide effective coverage over technology operational financial strategic and compliance risks and controls
- Collaborate with the IA team to identify opportunities to incorporate the use of AI capabilities (e.g. via LLMs GenAI) into audit engagements risk assessments department metrics and other initiatives
- Champion role model and embed Samsaras cultural principles (Focus on Customer Success Build for the Long Term Adopt a Growth Mindset Be Inclusive Win as a Team) as we scale globally and across new offices
Minimum requirements for the role:
- 3 years of relevant experience in IT audit cybersecurity SOX internal audit risk and compliance or related field
- Working knowledge of SOX ITGC cloud security and IT governance frameworks (e.g. COBIT NIST ISO 27001 SOC 2 etc.
- Strong verbal and written communication skills to coordinate operations in India to provide regular and effective updates to the US
- Demonstrated experience working with USbased teams
- Ability to juggle multiple projects being agile and adapting quickly to dynamic situations
- Attention to detail and keeping a high bar on the quality of audit deliverables
An ideal candidate also has:
- Experience with automation technologies (e.g. scripting) and GenAI/LLM tools (e.g. Gemini ChatGPT Claude) is preferred
- A bachelors degree or equivalent in Business Management Information Systems (MIS) Accounting Computer Science or related field
- Professional certification(s) such as Certified Information Systems Auditor (CISA) Chartered Accountant (CA) Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified Information Security Manager (CISM) or other certification(s) relevant to audit technology and/or risk
#LIHybrid
Required Experience:
Senior IC
Employment Type
Intern
