Analyst - Internal Audit

5 days ago

Hyderabad Chennai Pune, India Sentinelone Full time

Job Description Roles and Responsibilities: Who are we looking for Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit, based in India and will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley legislation, and recommendation for process improvements. Essential Functions/duties: - Assist in both Business and IT SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners - Conduct Business & IT walkthroughs and controls testing according to established audit standards - Engage in Internal audit projects, ERM, operational and financial audits. - Develop high-quality process and audit testing documentation for design effectiveness and operating effectiveness of Business process controls & ITGCs. - Perform testing of application controls, key reports, interfaces, integrations, and segregations of duties rules - Sound understanding of GAAP, COSO, SOX and PCAOB rules; experience in the use of auditing and assessment frameworks and the application of professional standards. - Develop and maintain comprehensive documentation including flow charts, process narratives and risk and control matrices and any others required - Evaluate audit findings and coordinate remediation of deficiencies - Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization - Demonstrate initiative and provide timely updates to internal audit management - Manage multiple tasks effectively and deliver projects timely - Documentation and activities remain current and in compliance with the IIA s IPPF Standards and are consistent with best practices. Develop metrics for ongoing operational activities and leverage technology and data analytics to enhance IA operations. - Help manage governance of the Internal Audit function and mature and evolve our audit methodology and operational audit program - Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives Qualifications: - Bachelor s degree in Accounting, Finance, or related field preferred - Recognized professional qualification(s): CA/CPA/CIA/CISA is preferred - Minimum of 4-5 years of audit experience, preferably within the technology industry - Positive attitude and willingness to learn - Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism - Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail - Demonstrate basic research capabilities with strong analytical and creative problem-solving skills - Working knowledge of data analysis and business intelligence tools is a plus (PowerBI, Tableau). - Experience with Big 4 accounting firms or global public companies is strongly preferred. - Strong written and verbal communication skills

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