Staff Auditor
7 days ago
We are currently recruiting an India based employee to join our Internal Audit team and support the execution of the Internal Audit plan and ITGC SOX audits.
Essential duties and responsibilities
Under the supervision and guidance of the Internal Audit Manager, the Staff Auditor will be responsible for the following:
- Assist Audit Leads with executing audit engagements to ensure they are conducted in accordance with Dover's methodology.
- Develop strong partnerships with business leadership and IT leadership across all segments to further develop internal audit's brand and establishing a culture of engagement while adding value.
- Assuring an effective and efficient cooperation with other professional service providers (cosource partners).
- Clearly identifying, communicating, and escalating high risk observations to the appropriate levels of internal audit management.
- Accountable for meeting deadlines, adhering to department and professional standards.
Qualifications
- Bachelors or Masters' Degree or equivalent.
- 12 years of IT audit (internal / external) experience.
- Knowledge of Business and IT General Controls, US GAAP, SEC reporting and Sarbanes-Oxley.
- Excellent communication and interpersonal skills including the ability to interact effectively with a wide variety of departments and leaders at all levels of the organization.
- Strong analytical and organizational skills.
- Good problem solver/creative thinker.
- Ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast paced and growthoriented environment.
- Resourceful, proactive, critical thinker and intellectually curious.
- Ability to execute under tight timelines during peak season (primarily calendar yearend reporting)
- Ability to work partial US business hours during peak season (August
- January)
- Ability to travel, typically not to exceed 15%
Work Location:
Bengaluru, India
Contract Type:
Permanent
Work Arrangement :
Hybrid
Salary Range:
All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.
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