- Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls for assigned (SOX) cycles. - Update documentation for changes in assigned cycles (SOX process narratives, flowcharts, and risk and control matrix RCM). - Execute SOX testing, key reports testing, prepare work programs, and document tests of controls. - Ensure quality of work products and identify and communicate high-risk observations to Internal Audit management. - Participate in evaluating the financial impact of SOX critical controls deficiencies and working with management on the associated business process improvements. - Consult on changes to policies and procedures, identify policy exceptions and provide alternative solutions for consideration by management. - Conduct reviews of new processes and procedures (including new acquisitions) and assess effective control points. - Prepare detailed reports for process improvements for consideration by management. - Create input material and contribute to weekly status meetings with external auditors. - Partner with control and process owner to understand processes, control gaps, and potential solutions while driving accountability to see things to resolution. - Primary responsibility for reporting on the status of SOX and any internal audit efforts - Apply a general knowledge of the technologies used to build complex IT environments. - Facilitate use of technology-based tools or methodologies to perform control testing. - Act as Administrator of the SOX Management Tool Monitors audit performance based on defined key performance indicators. - Executes special projects at the Global Head of Internal Audit request. - Maintains independence and objectivity. - Maintain an in-depth understanding of business areas and supporting functions. - Play a substantive role with project management by supporting audit planning, managing idle time, and self-productivity. - Exercise professional scepticism judgment and adhere to the code of ethics. Qualifications: Education, Competencies (Knowledge, Skills & Behavior) and Experience : Minimum Qualifications : - Bachelor's degree in accounting, Business, or Finance, or equivalent practical experience - 0-3 years of experience auditing publicly traded companies, specifically in SOX compliance Preferred Qualifications : - CPA, CA, CFE, CISA, CIA certifications - Knowledge of GAAP and SEC Reporting - Experience in the Alternative Energy industry Required Proficiencies (What will help you be successful) : - Excellent written and verbal communication skills (listen, listen, listen, negotiate, convince). - Ability to work under pressure and deliver results in a fast-paced and deadline-oriented environment with the agility to respond effectively to changing priorities. - Team player, who integrates with the team and adapts to the dynamic environment. - Aptitude for problem-solving and root cause analysis, including conceptualizing and analyzing multiple scenarios in solving business problems. - Strong organizational skills with a record of using initiative to complete work assignments. - Project management skills in coordinating with cross-functional teams, outsourced consultants, and external auditors in executing the SOX Program. - Ability to work across time zones and manage diverse stakeholders and resources in multiple countries.

Bangalore

Internal Auditor - IT - CA/CPA 

Job Description for Internal Auditor - IT - CA/CPA  in Zallery in  Bangalore for (0-3) years of experience. Apply Now!