Staff IT Auditor

2 weeks ago

Bengaluru, India Flowserve Corporation Full time

**Role Summary**:
The IT Auditor will report to the Manager, IT Audit and assist with the planning, conducting, and reporting the results of information technology (IT) audits, conducting data analytics, and performing SOX IT general control testing.

**Your tasks will include**:

- Providing feedback to the organization’s management and staff around new processes and control questions
- Perform periodic testing/assessment of internal controls.
- Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
- Prepare draft audit findings and communicate audit observations to management
- Participate in key system implementations or upgrades, providing guidance on internal controls.

**Responsibilities & Requirements**:

- MIS, Accounting or Audit degree
- 1-3 years of full-time experience in auditing or accounting
- Certifications are highly preferred (CPA, CA, CIA, or CISA, CISSP)
- Possess excellent communication skills, both written and verbal, and excellent organizational skills
- Advanced English - Ability to conduct business globally with stakeholders
- Ability to travel 0-30%, both internationally and domestic
- Experience with SOX IT general control testing and auditing various systems and technologies including SAP
- Experience with information technology regulatory requirements, best practices and risk assessment methodologies
- Ability to manage multiple tasks and re-prioritize issues and tasks easily.

**Preferred Experience / Skills**:

- Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.
- Previous experience in industry (preferred manufacturing) would be considered a plus.
- Excellent people skills and is flexible in adapting to fast changing situations.
- Experience in discussing issues and audit observations and resolving problems with auditees.
- Experience with various ERP systems, SAP (S/4 HANA) is a plus
- Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
- Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002 and the COBIT controls framework.
- Advanced Excel skills
- Workiva experience is a plus

**Req ID** : R-6496

**Job Family Group** : Finance & Accounting

**Job Family** : FA Audit

EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision

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