Sr. Analyst, Internal Audit - Business Process

Sr Analyst (India) - Business Process

Who are we looking for?
Reporting to the Sr. Manager, Internal Audit, this position is a highly visible and an impactful role across the company. The Sr. Analyst- Internal Audit, based in Gurugram (NCR), 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 SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners
• Conduct business process walkthroughs and controls testing according to established audit standards
• Develop high-quality business process and audit testing documentation
• 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
• Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives
• Early morning and/or late night meetings to accommodate supporting global teams

Qualifications:

• Bachelors degree in Accounting, Finance, or related field preferred
• Minimum of 4 years of audit experience, preferably within the technology industry
• Strong understanding of US GAAP, SOX requirements, and internal audit standards
• 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
• Strong written and verbal communication skills