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31 Toast Jobs

Internal Audit Manager- Systems and Technology Audits

5-8 years

Bangalore / Bengaluru

1 vacancy

Internal Audit Manager- Systems and Technology Audits

Toast

posted 2d ago

Job Role Insights

Flexible timing

Job Description

  • Manage and coordinate Toasts SOX compliance activities, including planning, risk assessments, control design assessments, control testing, deficiency evaluation, and remediation plan development with a focus on systems and technology controls.
  • Serve as a risk and internal controls subject matter resource for assigned business process and IT areas during any process, system, or policy changes to ensure SOX compliance.
  • Development and execution of audit plans in the areas of assigned responsibility and ad-hoc projects focusing on appropriate risk identification and evaluation of controls against those risks.
  • Manage communications with external auditors and Toast Line 1 and Line 2 personnel to coordinate audit requests, perform walkthroughs/testing, evaluate deficiencies, and communicate status and results to key stakeholders
  • Contribute to special projects such as process improvements, system implementations, and control redesigns.
  • Stay updated on new technical literature relevant to the internal control process (e.g., PCAOB guidance, SEC, COSO), and keep abreast of emerging technology trends and best practices around internal controls.
Do you have the right ingredients:
Bachelors degree in AIS, MIS, Engineering, Accounting Finance or related field
  • Professional certification preferred (CISA, CIA, CISSP other relevant professional certification)
  • 5-8 years of experience in a technology audit role
  • Subject matter expertise for enterprise/business and home-grown production systems
  • Internal or External audit experience with the FinTech and SaaS industry preferred
  • Comfortable and highly effective in a rapidly changing systems environment.
  • Big 4 advisory / consulting experience preferable
  • Experience in designing, monitoring, or evaluating internal controls and SOX compliance programs including knowledge of Sarbanes Oxley Act and PCAOB Rules
  • Ability to work on project teams with diverse skill sets and varying levels of SOX experience
  • Strong written and verbal communication skills, project management and analytical skills
  • Self-motivated and self-directed; must be comfortable and highly effective in an ambiguous, rapidly changing environment and can artfully distill complexity
  • Required to work a hybrid work model from Bangalore office (3 days of work from office)
  • Bread puns encouraged but not required

Employment Type: Full Time, Permanent

Read full job description

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What people at Toast are saying

What Toast employees are saying about work life

based on 29 employees
88%
88%
69%
50%
Flexible timing
Monday to Friday
No travel
Night Shift
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Toast Benefits

Submitted by Company
Perks
Time Off & Leave
Core Benefits
Free Food
Team Outings
Education Assistance +1 more
Submitted by Employees
Free Transport
Child care
Gymnasium
Cafeteria
Work From Home
Free Food +6 more
View more benefits

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