Job Description
The role involves executing internal audits related to SOX IT General Controls and technology risks, including cybersecurity and IT infrastructure, while leveraging AI and automation tools to improve audit processes and provide insights to enhance risk management and controls.
Key Responsibilities
- Execute IA's SOX testing program for ITGCs, ensuring adherence to timelines and quality standards
- Drive process improvements in audit testing, documentation, and consistency across deliverables
- Conduct internal audit projects covering technology, operational, financial, strategic, and compliance risks and controls
- Collaborate with the IA team to incorporate AI capabilities, such as LLMs and GenAI, into audit processes and risk assessments
Requirements
- Minimum of 3 years of relevant experience in IT audit, cybersecurity, SOX, internal audit, risk and compliance, or related field.
- Working knowledge of SOX ITGC, cloud security, and IT governance frameworks such as COBIT, NIST, ISO 27001, SOC 2, etc.
- Strong verbal and written communication skills to coordinate operations in India and provide regular and effective updates to the US teams.
- Demonstrated experience working with US-based teams.
- Ability to juggle multiple projects, being agile and adapting quickly to dynamic situations.
- Attention to detail and maintaining a high standard of quality in audit deliverables.
- Experience with automation technologies such as scripting and GenAI LLM tools like Gemini, ChatGPT, or Claude (preferred).
- A bachelor’s degree or equivalent in Business, Management Information Systems (MIS), Accounting, Computer Science, or a related field.
- Professional certifications relevant to audit, technology, and risk such as Certified Information Systems Auditor (CISA), Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), or similar.
Benefits & Perks
Hybrid work position requiring 3 days in office and 2 days remote
Competitive total compensation package
Employee-led remote and flexible working arrangements
Health benefits
Ready to Apply?
Join Samsara and make an impact in renewable energy
Stay Updated on Sustainability Jobs
Get the latest renewable energy jobs and career tips delivered to your inbox.
Job Alerts
Get notified about new sustainability jobs
More at Samsara
More jobs at Samsara
Senior Business Value Strategist
Samsara
NEW
Not specified
Full Time
15h
$140k-212k
Chief of Staff, Head of Business Operations, People
Samsara
NEW
SF Bay Area
Full Time
15h
$149k-266k
Senior Manager, Enterprise Collections
Samsara
NEW
Not specified
Full Time
15h
$112k-160k
More jobs in Bengaluru, India
Field Marketing Manager, MENA & India
Use Insider
Bengaluru
Full Time
Oct 26
Partnership Manager - MENA & India
Use Insider
Bengaluru
Part Time
Oct 26
Partnership Manager - MENA & India
Use Insider
Bengaluru
Part Time
Oct 31