Analyst - Internal Audit (Business & IT)
Analyst - Internal Audit (Business & IT)
Posted on :
17-07-2025
Employer Active
1 Vacancy
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Job Description
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 IIAs 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:
- Bachelors 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
Required Experience:
IC
Employment Type
Intern
Key Skills
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