- Location
- Pune, IN, India
- Workplace
- Hybrid
- Type
- Full-time
- Department
- IT
- Experience
- 2+ years
- Source
- Workday
Description
Audit Analyst - Toro Technology Center India
Job Duties & Responsibilities*:
- Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX)
- Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controls
- Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls
- Identifies opportunities to improve business processes
- Execute the annual audit plan including financial and operational audits
- Assist in preparation of timely and accurate reports of audit findings
- Develop and execute audit procedures and enhancements to procedures
- Assist in research, design and implementation of audit analytics
- Assist in fraud risk assessments
- Build strong relationships with auditees and business units
- Perform other related duties and special projects as assigned
Job Qualifications:
- Degree in Accounting, Finance or Business
- Having a CISA qualification/Pursuing CISA or DISA will be an added advantage.
- 2-4 years experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits
- Understanding of GAAP, SEC and SOX requirements preferred
- Excellent written and verbal communication skills in English
- The ability to develop trusted relationships with internal and external customers in a hybrid environment
- The ability to self-manage multiple tasks/projects and deadlines simultaneously
Other Job-Related Components:
- CPA, CIA, or CISA (If certified, please provide certification number)
- Knowledge of and experience working with SAP
- Experience with AuditBoard SOXHub, OpsAudit, Risk Oversight, and/or Cross Comply modules
- Experience auditing manufacturing, engineering, or retail organizations
- Additional language proficiency
Skills
SAPSOCGAAPSOXComplianceCPA
