Internal Auditor

4 weeks ago

Pune, Maharashtra, India Gen Full time
About Gen

Gen is a global company that powers 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, empowering them to live their digital lives safely, privately, and confidently today and for generations to come.

Job Summary

We're seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for executing and leading Sarbanes Oxley (SOX) walkthroughs and testing activities, performing first reviews of Staff Auditor work, participating in risk assessments, scoping, and planning activities, and executing audit fieldwork autonomously.

Key Responsibilities
  • Execute and lead SOX walkthroughs and testing activities, including preparing support requests, updating auditing tools, and responding to review comments internally and from external auditors.
  • Perform first reviews of Staff Auditor work, ensuring audit conclusions are well documented and supported.
  • Participate in risk assessments, scoping, and planning activities for various internal audit projects and assurance activities.
  • Execute audit fieldwork autonomously, ensuring audit conclusions are well documented and supported.
  • Coordinate audit efforts with business process owners, external auditors, and global audit teams.
  • Build collaborative and trusting relationships with auditees, management, and other cross-functional stakeholders.
  • Perform 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 minimal business impact.
  • Stay current on auditing trends and techniques by attending conferences, networking with peers, and other educational opportunities.
Requirements
  • 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 internal audit (with SOX focus), US GAAP accounting, finance, or risk assurance.
  • 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.
  • 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 and critical thinking skills and ability to manage multiple 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.
About Gen

Gen is an equal employment opportunity employer. We celebrate diversity and are committed to creating an inclusive and accessible environment for all employees. All employment decisions are based on merit, experience, and business needs, without regard to race, color, national origin, age, religion, sex, pregnancy (including childbirth or related medical conditions), genetic information, disability (physical or mental), medical condition, marital status, sexual orientation, gender identity or gender expression, military or veteran status, or any other consideration made unlawful by federal, state, or local law.

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 applicant. Learn more about pay transparency.

Gen complies with all anti-discrimination laws.

To conform to U.S. export control regulations, applicant should be eligible for any required authorizations from the U.S. Government.

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