Senior Auditor

8 hours ago


Bengaluru Karnataka India, Karnataka Enphase Energy Full time

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 revolutionized solar power, making it a safer, more reliable, and scalable energy source. Today, the Enphase Energy System enables users to make, use, save, and sell their own power. Enphase is also one of the most successful and innovative clean energy companies in the world, with more than 80 million products shipped across 160 countries.

Join our dynamic teams designing and developing next-gen energy technologies and help drive a sustainable future


This role at Enphase requires working onsite 3 days a week.


About the role:

Enphase Global Internal Audit team members are highly motivated, hard-working, unconventional thinkers that proactively apply real-world solutions to new and emerging challenges. Each team member supports the completion of the Global Internal Audit annual plan which includes the Sarbanes-Oxley certification process over internal controls for financial reporting. Members of this highly integrated audit team participate in on-going risk assessments, lead IT, application, and business process control reviews, assesses design, and test the adequacy and effectiveness of internal controls. Position requires up to 20% travel, both domestic and international.

This role at Enphase requires working onsite 3 days a week.

What you would be doing:

  • Conducts walkthrough meetings with central IT and Engineering business unit contacts and assesses the design of internal controls for assigned cycles (g., IT System Access, IT Change Management, IT Operations, SDLC)
  • Updates process documentation (narrative, flow chart and control matrix) for changes in assigned cycles (related to IT areas such as Network, Application, Database, Server, Public Cloud Platform Configuration, etc.)
  • Performs control testing and key reports testing to determine the adequacy and effectiveness of internal controls for assigned cycles
  • Develops, presents, and works with central IT and Engineering business units to design effective controls and/or implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes
  • Consults on changes to policies and procedures, identifies exceptions to policies and procedures, recommends solutions and reports issues to supervisors and management
  • Conducts control reviews on new processes and procedures
  • Participates as a team member on projects related to the improvement of the control environment
  • Prepares or contributes to weekly status reports for internal and external audiences on progress
  • Collaborates with internal and external consultants and auditors on control-related matters
  • Supports internal audit projects and works with the team to achieve SOX compliance obligations

Who you are and what you bring:

  • Bachelor’s degree in information technology, CS or IT engineering, accounting, finance, business, or a related discipline
  • Minimum of 3 years of experience in internal audit, Sarbanes-Oxley
  • Minimum one year of experience in Oracle DB, Fusion, and Active Directory Infrastructure
  • CISA, CISSP, or equivalent certification
  • Demonstrated excellence in written and verbal communication skills (listen, negotiate, convince)
  • Demonstrated excellence in interpersonal skills (conflict resolution, motivation, inspiration, persuasiveness)
  • Demonstrated aptitude for problem solving and root cause analysis (IT & business process)
  • Demonstrated strong organizational skills and a record of using initiative to complete work assignments
  • Proven ability to effectively leverage computer software for data management, analysis, and reporting
  • Prior experience with advanced business technologies such as EDI, RPA or public cloud infrastructure a plus
  • Energy, utility, or manufacturing experience a plus
  • Minimum of 2 years of Big 4 experience preferred



  • Bengaluru, Karnataka, India LegalZoom Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    As a Senior Auditor, Technology at LegalZoom, you will play a significant role in the internal audit team, contributing to the achievement of the department's mission and objectives. Your responsibilities will include: - Evaluating technology risks in a dynamic environment - Assessing the design and effectiveness of internal controls over financial reporting...

  • Senior Auditor

    7 days ago


    Bengaluru, Karnataka, India Northern Trust Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About Northern TrustNorthern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Senior Manager

    8 hours ago


    Bengaluru, Karnataka, India, Karnataka Navi Full time

    About the TeamThe Governance & Control team at Navi is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements. The team proactively addresses audit findings and implements corrective actions to strengthen internal controls across the organization.About the RoleThis role is...

  • Senior IT Auditor

    6 days ago


    Bengaluru, Karnataka, India Fortrea Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Summary of Responsibilities:Lead and execute IT and integrated audits across the enterprise, including IT Governance, General Controls, System Development Lifecycle, Cloud Security, and Third-Party Risk Management.Assess IT systems and processes for compliance with internal policies, procedures, and industry best practices.Identify control gaps and...

  • Internal Auditor

    8 hours ago


    Bengaluru, Karnataka, India, Karnataka Rupeek Full time

    Rupeek: Redefining Gold Loans for a Digital IndiaThe Opportunity:India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making credit...


  • Bengaluru, Karnataka, India Solutions Centric Global Pvt Ltd Full time ₹ 60,700 - ₹ 17,27,700 per year

    Job Opening: Senior Accountant Australia AUWe are seeking a highly skilled and motivated Senior Accountant to join our dynamic team. This role is ideal for professionals with strong technical accounting expertise, leadership capabilities, and a passion for delivering high-quality financial services.Location: BangaloreEmployment Type: Full-TimeIndustry:...

  • Senior Auditor

    7 days ago


    Bengaluru, Karnataka, India Enphase Energy Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    DescriptionSenior IT AuditorOur mission at Enphase Energy is to advance a sustainable future for all.Today, our intelligent microinverters, which turn sunlight into an affordable, safe, reliable, and scalable source of energy, work with virtually every solar panel made, and when paired with our award-winning smart battery technology, we engineer one of the...

  • IT Auditor

    7 days ago


    Bengaluru, Karnataka, India Finastra Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Who are we?At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial...

  • Senior Auditor

    2 weeks ago


    Bengaluru, Karnataka, India Northern Trust Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Sr. Auditor

    7 days ago


    Bengaluru, Karnataka, India Target Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Roles & Responsibilities:As a Senior Auditor, you will be a part of the Internal Audit team and responsible for:Independently managing delivery of the SOX engagements for multiple Business Processes - including scoping, test of design, test of effectiveness and reporting.Providing guidance to auditors to conduct effective assessment to comply to...