Assistant Manager - SOX and Risk Assurance, Internal Audit

About the role:

Samsara Technologies India Private Limited is looking for an Assistant Manager - SOX & Risk Assurance, to be part of our growing Internal Audit (IA) team in Bengaluru, India.

The Internal Audit & Risk Governance team focuses on providing risk assurance and business insights through audit and operational projects that identify opportunities for management to enhance risk management, controls posture, and improve business operations. We strive to provide value to our stakeholders, insights to the Audit Committee/Board and help management to achieve their strategic goals while mitigating risks and maximizing opportunities. Focus areas include enterprise risk, internal controls, financial reporting, risk governance, business processes, and technology risks.

The Assistant Manager - SOX & Risk Assurance, Internal Audit, will be responsible for executing IA s Sarbanes-Oxley (SOX) testing program and supporting a variety of operational, technology, and data analytics-driven internal audits. Their scope will include working closely with stakeholders in key business and technology functions across the company to share our insights on risk gaps and recommendations to improve the maturity of Samsara s financial, operational, technology, strategic and compliance processes.

This individual should have a motivated and agile mindset, SOX control testing & quality review experience, working experience with IT General Controls (ITGCs), and expertise in SOX risk assessments, scoping, and deficiency and impact analyses.

This role will report into the Manager, Technology Internal Audit and Risk Governance, Samsara Technologies India Private Limited, who will also be based in Bengaluru, India.

This is a hybrid position requiring 3 days per week in our Bangalore, India office and 2 days working remotely. Relocation assistance will not be provided for this role.

You should apply if:

Minimum requirements for the role:

An ideal candidate also has: