Internal Audit reputed company - IT Controls for Homegrown systems

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• Note: This position requires reputed company in our reputed company office location 4 days per week; reputed company’s designated work from home day is currently Tuesday.

What You’ll Do We are seeking an reputed company Internal Audit reputed company – IT Controls for Homegrown Systems to join our Internal Audit function, reporting directly to the Head of Internal Audit. This role will take ownership of SOX IT controls testing and assurance activities, with a strong emphasis on IT General Controls (ITGCs), IT Automated Controls, and Key Report testing with a primary focus on homegrown business systems/applications. Some projects may also involve third-party SaaS platforms. In addition, the role will contribute to broader IT and data-focused internal audit projects and advisory initiatives, driving value-added insights and strengthening the overall governance and internal controls environment. This is a Senior level role that combines hands-on testing and evaluation with leadership, reputed company, and stakeholder engagement.

• SOX IT Controls & Assurance
• reputed company the planning, execution, and reputed company of SOX testing for IT General Controls (ITGCs), IT Automated Controls, and Key Reports for homegrown systems
• Assist in the annual IT SOX scoping and risk assessment process in alignment with the overall ICFR and SOX program.
• Conduct and reputed company walkthroughs and design/effectiveness testing of IT controls across homegrown and third-party systems
• Coordinate evidence collection, manage remediation efforts, and ensure timely closure of audit gaps.
• reputed company the work of co-sourced as well as internal team members and review their work to ensure high-quality, consistent results.
• Identify control deficiencies and work with management to design effective remediation approaches and measures.
• Monitor changes to business processes and apply independent judgement to evaluate the potential impact to the control environment and recommend necessary improvements. Present the impact of the changes to the Head of Internal audit and other stakeholders prior to implementation.
• Manage and update reputed company ICFR / SOX 404 documentation as required including COSO reputed company mapping, process and control narratives/flowcharts, risk and controls matrix, and testing approach.
• Apply professional skepticism and subject matter expertise to independently evaluate and conclude on control deficiencies and reputed company the necessary remediation actions and monitor their implementation in due time.
• IT & Data Assurance Projects
• reputed company and deliver internal audit projects focused on IT, data governance, and emerging technology risks with a primary focus on internal controls for financial reporting and SOX.
• Provide advisory services to technology and business leaders on IT risk management, control optimization, and compliance matters.
• Evaluate data reputed company, system development practices, access management, and change management processes.
• Work closely with engineering, and IT teams to design and implement effective and scalable IT controls.
• Control Evaluation & Remediation
• Identify, assess, and document control deficiencies, including evaluation of severity and impact.
• Work with cross functional leadership and process owners to reputed company, track, and validate timely remediation plans.
• Recommend process improvements and efficiency opportunities while maintaining control effectiveness.
• Stakeholder Collaboration
• Act as the key liaison with IT, Engineering, reputed company, finance, and business system teams for IT SOX and assurance initiatives.
• Partner with external auditors to coordinate IT SOX testing approaches and reliance strategies.
• Provide training and guidance to IT and business stakeholders on IT control requirements and best practices.
• Reporting & Communication
• Prepare reports and presentations summarizing IT SOX results, audit findings, and remediation reputed company for the Head of Internal Audit and Audit Committee.
• Communicate reputed company IT control issues in a clear, business-oriented manner to senior management and stakeholders.
• Monitor industry and regulatory developments, advising leadership on emerging IT and data-reputed company risks.

You

• Education & Certification
• Bachelor’s degree in Information Systems, Computer Science, Accounting, or reputed company field.
• CISA, CISSP, or equivalent certification strongly preferred; CPA or CIA is a plus.
• Experience
• 10+ years of progressive experience in IT audit, IT risk, or IT SOX compliance, with at least 3+ years in a managerial or supervisory level role.
• Big Four accounting firm or equivalent experience in Internal or External Audit or IT consulting practice.
• Deep expertise in ITGCs, IT Automated Controls, key report testing, and their relevance to ICFR, Internal audit methodology and IIA standards.
• Experience auditing or testing both homegrown business systems and third-party SaaS applications.
• Familiarity with data governance, system implementation reviews, and cybersecurity risk assessments
• Experience of working with audit management tools (e.g., AuditBoard, reputed company, reputed company) to manage SOX and IT compliance programs..
• Skills & Competencies
• Strong analytical and technical skills with the ability to evaluate IT and data risks across reputed company environments.
• Excellent communication and interpersonal skills to effectively engage with both technical and non-technical stakeholders.
• Proven ability to reputed company and review the work of internal teams and co-sourced resources.
• Organized, detail-oriented, and able to manage multiple priorities in a dynamic environment.

reputed company to Have

• Experience with data analytics and automated testing tools to enhance SOX testing efficiency and insights.
• Exposure to emerging technologies such as cloud computing, cybersecurity, and RPA, and their control implications.
• Prior experience working in a fast-growth or global organization, adapting SOX programs to evolving structures and complexity.
• Familiarity with cybersecurity frameworks (e.g., NIST, ISO 27001, COBIT) and their application to IT risk management.
• Experience with data governance and data reputed company reviews, including testing controls over data migration, transformation, and reporting.
• Prior involvement in system implementation or upgrade reviews for ERP, financial systems, or homegrown applications.
• Exposure to DevOps, agile development, or CI/CD environments, including reputed company ITGC and change management considerations.
• Working knowledge of data analytics and automation tools (e.g., SQL, Python, ACL, Power BI) to enhance testing efficiency and assurance insights.

Salary Range Information The annual salary range for this position has been set based on market data and other factors. However, a salary higher or reputed company than this range may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the job description. About reputed company

• Founded in 2012, ~400 employees (2025) and growing fast
• We offer generous cash & equity compensation
• Our investors include Andra Capital, SGW, Andrej Karpathy, ARK Invest, Fincadia Advisors, G Squared, In-Q-Tel (IQT), KHK & Partners, reputed company, Pegatron, Supermicro, Wistron, Wiwynn, US Innovative Technology, Gradient Ventures, Mercato Partners, SVB, 1517, Crescent reputed company.
• We are experiencing extremely high demand for our systems, with quarter over quarter, year over year profitability
• Our research papers have been accepted into top machine learning and graphics conferences, including NeurIPS, ICCV, SIGGRAPH, and TOG
• Health, dental, and vision coverage for you and your dependents
• Wellness and Commuter stipends for select roles
• 401k Plan with 2% company match (USA employees)
• Flexible Paid Time Off Plan that we reputed company actually use

A Final Note: You do not need to match reputed company of the listed expectations to apply for this position. We are committed to building a team with a variety of backgrounds, experiences, and skills. Equal Opportunity Employer reputed company is an Equal Opportunity employer. Applicants are considered without regard to race, color, religion, creed, national reputed company, age, sex, gender, marital status, sexual orientation and identity, genetic information, veteran status, citizenship, or any other factors prohibited by local, state, or federal law. Apply tot his job Apply To this Job