Senior Auditor - SOX IT General Controls and Technology

About the role:

Samsara Technologies India Private Limited is looking for a Senior Auditor - SOX ITGC and Technology Internal Audit, 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 Senior Auditor - SOX ITGC and Technology Internal Audit, will play a key role in executing IA s Sarbanes-Oxley (SOX) IT General Controls (ITGCs) testing program and supporting a variety of technology-related internal audits (in areas such as IT infrastructure & operations, information security, and software development lifecycle). Their role will entail identifying pragmatic observations and recommendations to improve controls around people, processes, and technology, and will also include leveraging AI, large language models (LLMs), and automation to streamline audit execution, drive efficiencies, and strengthen the Internal Audit team s AI capabilities. Further, their scope will include working closely with stakeholders in key business and technology functions across the company to share insights on risk gaps and recommendations to improve the maturity of Samsara s technology, operational, financial, strategic, and compliance-related processes.

This individual should have a motivated and agile mindset, with SOX control testing & quality review experience, specifically deep knowledge in the IT general control areas, as well as experience executing operational technology and cybersecurity risk based audits.

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.

You should apply if:

Minimum requirements for the role:

An ideal candidate also has: