IT Internal Audit Senior

4 weeks ago

Bengaluru, India Rubrik Full time

Job Summary

About this job:

Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats.

High-level Description:

The IT Internal Audit Senior will be a key player in the Company's execution of the Sarbanes-Oxley (SOX) program. This position requires strong understanding of the IT environment and controls, the ability to create and maintain audit related documentation and effectively partner with internal and external stakeholders. We are looking for someone who is motivated by challenge and who thrives in a fast paced environment.

This IT Internal Audit Senior role will be based in the Bangalore office and will report into the Senior Manager of Internal Audit who is based at the Rubrik headquarters in Palo Alto.

Job Responsibilities:

You will work closely with internal and external partners to support design, implementation and testing of our SOX program You will coordinate and participate in system walkthroughs to ensure adequate identification and design of key IT controls You will assess the design and test the operating effectiveness of key IT controls (ITGCs & ITACs) and Key reports  For any issues, you will work with management to track remediation and validate closure of these issues You will prepare and maintain work-papers for all phases of the audit In addition to the annual SOX audit, you will effectively support and participate in other internal and operational audits Ability and willingness to work US hours (PST) to support Internal Audit team at Headquarters

Qualifications:

Bachelor's degree in Computer Science or IT or related field CISA preferred 3+ years of experience in Big 4 Public Accounting or Internal Audit Strong knowledge of IT controls design and testing Experience in creating data and system flow diagrams in Lucid Charts Experience with Auditboard preferred Strong communication (written and verbal) skills and attention to detail Self-motivated, flexible and deadline-oriented Ability to adhere to the highest ethical standards and unwavering integrity

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