- Develop and execute an internal SOX control testing program for both business and IT General Controls (ITGC's)
- Evaluate adequacy and effectiveness of internal controls for key processes
- Collaborate with process owners to develop remediation plans and due dates and perform post-remediation validation testing
- Educate and train process owners on the Rubrik controls framework
- Providing ongoing support for cross-functional teams to ensure controls are designed and implemented effectively
- Provide mentoring and guidance to junior team members
- Easily adapt between working independently and on a team, in a fast paced environment
- 7+ years of related experience, with a minimum of 3+ in public accounting or internal audit in U.S. companies
- Strong knowledge of both business and IT SOX controls
- Bachelor's degree or higher in a relevant field
- Chartered Accountant / CPA, CIA, or CISA preferred
- Strong knowledge of SOX requirements, IT systems, business processes, accounting practices, and financial controls
- Experience with written and verbal communications for both technical and non-technical audiences at the senior leadership level
- Ability to work independently and manage multiple priorities in a dynamic environment
- Experience with Lucid Charts and Auditboard preferred
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Internal Audit Manager - bangalore, India - Rubrik
Description
Job Summary
About this job:
Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements, with a focus on both IT and business processes. This position will require strong technical and leadership skills, the ability to effectively partner with team members, and executing and maintaining internal control documentation.
This role will be based in the Rubrik Bangalore office and will report into the Director of Internal Audit who is based at Rubrik Headquarters in Palo Alto.
Job Responsibilities:
Ability and willingness to work US hours (PST) to support Internal Audit team at Headquarters
Qualifications:
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