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Internal Audit Manager- Systems and Technology Audits

Internal Audit Manager- Systems and Technology Audits

ConfidentialBengaluru / Bangalore
30+ 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

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    Manager Internal Audit • Bengaluru / Bangalore

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