Princ Internal Auditor

3 weeks ago

Pune Maharashtra, India Gen Digital Full time

Gen is a global company powering Digital Freedom through consumer brands including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner. Our combined heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy and identity protection to more than 500 million users in 150 countries so they can live their digital lives safely, privately, and confidently today and for generations to come. We're always looking for smart, fearless, and dedicated people. Together, we have collective passion and a big vision to power Digital Freedom by protecting consumers and giving them control of their digital lives. When you’re a part of Gen, you are provided access to a range of resources and support to ensure you can do your best work and live your best life. This includes flexible working options with generous time off and competitive benefits & compensation packages. Diversity is foundational to how we do business because we know the greatest ideas and results come from our unique perspectives and differences. We strive to create a safe, inclusive environment where you can bring your whole self to work. Team members are valued, respected, and celebrated for who they are in a meaningful and exciting atmosphere. Gen is an equal employment opportunity employer. Employment decisions are based on merit, experience, and business needs.

If this sounds like you—Gen has a dynamic, supportive culture with core values that celebrate diversity, promote teamwork, and encourage every team member to contribute and grow—join us

What You Will Do in This Role- Executes and helps lead Sarbanes Oxley (SOX) walkthroughs and testing activities autonomously which can include but is not limited to preparing support requests, updating an auditing tool, updating process maps, completing tests on the design and operating effectiveness of key controls in accordance with US GAAP, responding to review comments internally and from external auditors, actively managing workload, and evaluating issues and concluding on results.- Performs a first review of Staff Auditor work- Participates in risk assessments, scoping, and planning activities for a variety of internal audit projects and assurance activities including but not limited to SOX, operational audits, and fraud risk assessment.- Executes audit fieldwork autonomously and ensures audit conclusions are well documented and supported in accordance with audit work programs, and makes improvement recommendations to management- Coordinates audit efforts with business process owners, external auditors, and global audit team- Builds collaborative and trusting relationships with auditees, management, and other cross-functional stakeholders- Performs data analytics to identify trends, anomalies, and areas of focus for audits and investigations- Work closely with professional services firms to ensure successful completion of projects with mínimal business impact.- Stays current on auditing trends and techniques by attending conferences, networking with peers, and other educational opportunities.

What You’ll Need to be Successful in this Role- Minimum of a Bachelor's degree with an emphasis in business, accounting, information systems/computer science, or related fields.- 3 to 9 years’ experience in the fields of internal audit (with SOX focus), US GAAP accounting, finance or risk assurance preferred- Sarbanes Oxley (SOX) 404 experience required- Public Accounting or Professional Service firm background strongly preferred- One or more relevant professional certifications required (CIA, CPA, CA, CFE, etc.)- Adept with the IIA’s professional practices framework / standards, as well as COSO’s integrated framework- Strong understanding of fundamental business processes, risks, ICFR, and US GAAP accounting requirements preferred- Familiarity with ICFR, Sarbanes Oxley (SOX) requirements and COSO framework- Proficient in MS PowerPoint, Excel, Word, Visio, Lucid Charts, and Outlook- Excellent written and verbal English skills- Able to work cross-functionally, and across regions/geographies, to build strong interpersonal relationships across the organization- Strong analytical & critical thinking skills and ability to manage multi-projects with prioritization- Highly detail oriented, with a strong propensity for high quality work product- Motivated self-starter who works well individually and in teams Flexible work hours to accommodate U.S. / Global company- Hybrid work environment (2 Days minimum in office)- This position is based in Pune, India, and reports to the Director of Internal Audit located in Tempe, Arizona

We also consider employment-qualified individuals with arrest and conviction records. In addition, we will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or a

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