Audit Analyst - Toro Technology Center India

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