Talent.com
This job offer is not available in your country.
Internal Audit Manager- Systems and Technology Audits

Internal Audit Manager- Systems and Technology Audits

ConfidentialBengaluru / Bangalore
3 days ago
Job description
  • Manage and coordinate Toasts SOX compliance activities, including planning, risk assessments, control design assessments, control testing, deficiency evaluation, and remediation plan development with a focus on systems and technology controls.
  • Serve as a risk and internal controls subject matter resource for assigned business process and IT areas during any process, system, or policy changes to ensure SOX compliance.
  • Development and execution of audit plans in the areas of assigned responsibility and ad-hoc projects focusing on appropriate risk identification and evaluation of controls against those risks.
  • Manage communications with external auditors and Toast Line 1 and Line 2 personnel to coordinate audit requests, perform walkthroughs / testing, evaluate deficiencies, and communicate status and results to key stakeholders
  • Contribute to special projects such as process improvements, system implementations, and control redesigns.
  • Stay updated on new technical literature relevant to the internal control process (e.g., PCAOB guidance, SEC, COSO), and keep abreast of emerging technology trends and best practices around internal controls.
  • Do you have the right ingredients :

    Bachelors degree in AIS, MIS, Engineering, Accounting Finance or related field

    • Professional certification preferred (CISA, CIA, CISSP other relevant professional certification)
    • 5-8 years of experience in a technology audit role
    • Subject matter expertise for enterprise / business and home-grown production systems
    • Internal or External audit experience with the FinTech and SaaS industry preferred
    • Comfortable and highly effective in a rapidly changing systems environment.
    • Big 4 advisory / consulting experience preferable
    • Experience in designing, monitoring, or evaluating internal controls and SOX compliance programs including knowledge of Sarbanes Oxley Act and PCAOB Rules
    • Ability to work on project teams with diverse skill sets and varying levels of SOX experience
    • Strong written and verbal communication skills, project management and analytical skills
    • Self-motivated and self-directed; must be comfortable and highly effective in an ambiguous, rapidly changing environment and can artfully distill complexity
    • Required to work a hybrid work model from Bangalore office (3 days of work from office)
    • Bread puns encouraged but not required
    • Skills Required

      Internal Controls, System Integration, It Auditing, Data Analytics

    Create a job alert for this search

    Manager Internal Audit • Bengaluru / Bangalore

    Related jobs
    • Promoted
    Senior Auditor (IT), Internal Audit

    Senior Auditor (IT), Internal Audit

    Enphase EnergyBengaluru, Karnataka, India
    Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, our innovative microinverter technology revolu...Show moreLast updated: 5 days ago
    • Promoted
    IT Audit Manager

    IT Audit Manager

    Skill Connect HR ConsultingBangalore
    Must have : - End-to-end IT audit OR controls assurance engagements across ITGC,Applications, OS, Networks, Middleware and Regulatory Compliance.Deep hands-o...Show moreLast updated: 11 days ago
    • Promoted
    Senior Internal Auditor (Relocation to the UAE)

    Senior Internal Auditor (Relocation to the UAE)

    Americana RestaurantsBengaluru, Karnataka, India
    Note : This role requires relocation to the UAE.The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are ade...Show moreLast updated: 19 days ago
    • Promoted
    Manager - IT Audit

    Manager - IT Audit

    YO IT CONSULTINGBangalore
    Job Description Title : Manager - IT Audit Experience : 6 to 11 years Locat...Show moreLast updated: 30+ days ago
    • Promoted
    Manager - Internal Audit (Stockbroking)

    Manager - Internal Audit (Stockbroking)

    ConfidentialBengaluru / Bangalore
    Lead risk-based internal audits for stock broking, DP operations, trading, and client onboarding.Ensure compliance with SEBI, NSE, BSE, NSDL, and CDSL capital market regulations.Prepare and review ...Show moreLast updated: 24 days ago
    • Promoted
    Manager, Technology Audit

    Manager, Technology Audit

    ConfidentialBengaluru / Bangalore, India
    We are seeking a highly experienced and skilled Manager, Technology Audit to join our team.The ideal candidate will have a strong background in Technology Audit and SOX compliance, with a deep unde...Show moreLast updated: 8 days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    Brigade GroupBengaluru, Karnataka, India
    Preparation of audit plan for the financial year along with audit checklist and process flowchart.Communication to process owners before commencement and participate in process understanding meet.C...Show moreLast updated: 16 days ago
    • Promoted
    Manager - Internal Audit

    Manager - Internal Audit

    NaviBengaluru, Karnataka, India
    The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies.They act as pr...Show moreLast updated: 17 days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    KPMG IndiaBengaluru, Karnataka, India
    KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing ...Show moreLast updated: 30+ days ago
    • Promoted
    Application & System Infrastructure Audit, Director, Technology Audit

    Application & System Infrastructure Audit, Director, Technology Audit

    ConfidentialBengaluru / Bangalore, India
    We&aposre seeking someone to join our team as an Director to provide audit coverage for application and system infrastructure supporting Finance Technology Audit. In the Audit division, we provide s...Show moreLast updated: 8 days ago
    • Promoted
    IA Manager

    IA Manager

    ConfidentialBengaluru / Bangalore, India
    Bloom Energy is seeking an experienced Senior Audit Analyst / Internal Audit Manager to join the Internal Audit team.Reporting to the Senior Manager, Internal Audit, this role will help execute the c...Show moreLast updated: 8 days ago
    • Promoted
    Manager - Internal Audit

    Manager - Internal Audit

    ConfidentialBengaluru / Bangalore, India
    The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies.They act as pr...Show moreLast updated: 8 days ago
    • Promoted
    Senior Manager - IT Auditor

    Senior Manager - IT Auditor

    NaviBengaluru, Karnataka, India
    The Governance & Control team at Navi is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements.The team proactive...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Controls - Manager

    Internal Controls - Manager

    ConfidentialBengaluru / Bangalore
    Conduct IT application and business process control testing, including Oracle Fusion modules.Perform business process reviews and identify control gaps. Collaborate with data specialists to design a...Show moreLast updated: 24 days ago
    • Promoted
    Assistant Manager, IT Internal Audit

    Assistant Manager, IT Internal Audit

    ConfidentialBengaluru / Bangalore
    Conduct technology-focused audits independently from start to finish.Review critical systems and processes to identify risks. Benchmark existing systems, controls, and processes with industry best p...Show moreLast updated: 5 days ago
    • Promoted
    Information Systems Audit-Manager

    Information Systems Audit-Manager

    Ujjivan Small Finance BankBengaluru, Karnataka, India
    Execution of IT audits assigned in line with Internal Audit Annual Plan.Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Inter...Show moreLast updated: 6 days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    PorterBengaluru, Karnataka, India
    We started in 2014 with a simple vision — to transform intra-city logistics through technology.We solve real-world problems — from empowering micro-entrepreneurs and truck owners, to optimizing las...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Manager Internal Audit

    Senior Manager Internal Audit

    ConfidentialBengaluru / Bangalore, India
    Our Finance team deliver sustainable growth for our business, customers, and much-loved brands.Whether we're utilizing our digital capabilities and analytics to inform our business strategy or crea...Show moreLast updated: 8 days ago