Internal Auditor

1 week ago

Bengaluru, Karnataka, India Quotient Technology Full time
Quotient is an equal opportunity employer. We celebrate diversity, value inclusion, and foster belonging within our teams.

We strongly encourage individuals of all backgrounds, race, national origin, sex, gender, sexual orientation, gender identity, age, religion, marital and parental status, medical conditions, citizenship, and individuals with different and special abilities to apply.

If you need reasonable accommodations throughout the recruitment process, please let us know._

Quotient Technology's Internal Audit function is a growing team that is expanding our reach across the organization.

Throughout 2023 & beyond, Internal Audit is evolving and focusing on career development to expand experience and ensure well-rounded associates are ready for next steps in their career.


In this role, the IT Auditor will coordinate with IT Audit Lead and Internal Audit Manager to determine effectiveness and efficiency of control structure and operating processes, including recommendations for improvement in processes and controls for both SOX and non-SOX IT engagements.


What you'll do:

  • Coordinate with Internal Audit Management and business to design, execute and complete testing of the design and operating effectiveness of nonSOX, operational focused IT audits
  • Lead in planning, scoping and risk assessment process, including collaboration with external auditors and business process owners for nonSOX audit engagements.
  • Be a strong partner between INTERNAL AUDIT and IT Organization, promoting change, simplification, and automation of complex processes where can
  • Perform SOX testing and documentation for applicable controls.
  • Support the department's audit plan and participate in operational audits, if required and as possible allowing for SOX schedule.
  • Mentor staff members and promote growth with shared experiences
  • Crosstraining and development across the Internal Audit organization
  • Recognize different cultures and business practices in various locations and partner with the business process owners to recommend optimal business solutions to strengthen controls and increase efficiency.

What you'l bring:

  • Must have working knowledge of U.S. Generally Accepted Accounting Principles, Generally Accepted Auditing Standards and Public
    Company Accounting Oversight Board Standards.
  • Personal growth initiative open to growing themselves both in audit experiences and soft skill development.
  • Mentoring and leading skills
  • Strong oral and written communication skills are essential.
  • Should have prior experience testing SOX controls across processes.
  • Prior exposure to NetSuite ERP will be an added advantage
  • Focus and continued development of new skills and analytics to propel audit forward
  • Ability to work effectively across time zones and geographies to maintain consistent internal audit quality on a worldwide basis.
  • Ability to work along with other team members in a coordinated manner.
  • A BS/BA degree in MIS or equivalent;
  • Chartered Accountant or CA Finalist desirable, CISA, CISSP, or CIA strongly preferred. Other relevant certifications will be considered.

LIFE AT QUOTIENT
We look for people with the

skills and

passion to thrive at a company where

innovation is the norm,

collaboration is paramount, and

fun is always part of the mix Come join our amazing team

Integrity - We do the right thing, no exceptions.

Customer Service - We are obsessed with our customers, internal and external.

Teamwork - We work with trust and respect, treating our company as it was our own.

Innovation - We look for better ways to do everything, never settling for the status quo.

Sustainable Growth - We constantly look for ways to grow the business more efficiently.

Q-CREW PERKS AND BENEFITS


At Quotient, we want you to have a healthy, rewarding, balanced and meaningful experience - both at work and in life.

From traditional medical coverage to flexible time off to helping you save for your future, we're committed to providing you the best benefits.

**ABOUT QUOTIENT

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