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
