▷ Apply Now: Internal Audit Manager- Systems and Technology Audits

5 days ago

Bengaluru, India Toast Full time

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

  • Manager - Internal Audit

    1 week ago

    Bengaluru, India Navi Full time

    About the TeamThe internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance.About the RoleWe’re...

  • Manager - Internal Audit

    7 days ago

    Bengaluru, India Navi Full time

    About the TeamThe internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance.About the RoleWe’re...

  • Internal Audit

    5 days ago

    Gurugram, Bengaluru, Kolkata, India Quess Corp Limited Full time

    Job Description JD: Interested candidates apply to mail id: [Confidential Information] Notice Period: Immediate joiners only Exp; 1.5Years Location: Bangalore, Mumbai, Kolkata, Gurugram Note: Don't apply ITGC Candidates, this is for only Internal Audit Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes,...

  • Manager - Internal Audit

    5 days ago

    Bengaluru, India Navi Full time

    About the TeamThe internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance.About the RoleWe’re...

  • Internal Audit

    2 weeks ago

    Bengaluru, Karnataka, India Goldman Sachs Full time

    Job Category Associate What We Do As the third line of defense Internal Audit s mission is to independently assess the firm s internal control structure including the firm s governance processes and controls and risk management and capital and anti-financial crime frameworks raise awareness of control risk and monitor the implementation of...

  • Assistant Manager – IT Internal Audit

    2 weeks ago

    Bengaluru, India Levi Strauss & Co. Full time

    Job DescriptionCalling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future. Job...

  • Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India Goldman Sachs Full time

    Job Category Associate As the third line of defense Internal Audit s mission is to independently assess the firm s internal control structure including the firm s governance processes and controls and risk management and capital and anti-financial crime frameworks raise awareness of control risk and monitor the implementation of management s control...

  • Manager - Internal Audit

    2 weeks ago

    Bengaluru, India Navi Full time

    About the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. About the Role We’re...

  • senior manager

    5 days ago

    bengaluru, India Randstad Full time

    Responsible for ensuring the regulatory compliance of Technology DepartmentResponsible for managing the regulatory audits and inspections of Technology DepartmentResponsible for managing internal audit and process compliance verification of Technology DepartmentResponsible for managing internal and regulatory communications 12 – 15 years of Experience in...

  • Central Technology Internal Audit Associate

    2 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    Unlock your potential as an experienced audit professional with our Information Technology audit team. **Job Summary**: **Job responsibilities**: - Working closely with business and technology audit colleagues to identify and assess key risks in the program of audit coverage - Assisting in audit planning, audit testing, control evaluation, report drafting...