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